By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Manning | Sr. Strategy & Operations Specialist | Auditee |
| Erin Miller | FINANCE & ADMIN MANAGER | Auditee |
| Lindsay Dean | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371993 | 2024 | 2025-11-11 | GELMAN ROSENBERG & FREEDMAN | $3.73M |
| 300993 | 2023 | 2024-03-29 | Gelman Rosenberg & Freedman | $4.64M |
| 26810 | 2022 | 2023-03-30 | Gelman Rosenberg & Freedman | $8.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371993 | 2024 | 2025-11-11 | 1162184 | 2024-003 | Material Weakness | Yes | B |
| 371993 | 2024 | 2025-11-11 | 1162183 | 2024-002 | Material Weakness | Yes | M |
| 371993 | 2024 | 2025-11-11 | 1162182 | 2024-003 | Material Weakness | Yes | B |
| 371993 | 2024 | 2025-11-11 | 1162181 | 2024-002 | Material Weakness | Yes | M |
| 371993 | 2024 | 2025-11-11 | 1162180 | 2024-003 | Material Weakness | Yes | B |
| 300993 | 2023 | 2024-03-29 | 966550 | 2023-002 | Significant Deficiency | - | I |
| 300993 | 2023 | 2024-03-29 | 966549 | 2023-001 | Significant Deficiency | Yes | L |
| 300993 | 2023 | 2024-03-29 | 966548 | 2023-002 | Significant Deficiency | - | I |
| 300993 | 2023 | 2024-03-29 | 966547 | 2023-001 | Significant Deficiency | Yes | L |
| 300993 | 2023 | 2024-03-29 | 390108 | 2023-002 | Significant Deficiency | - | I |
| 300993 | 2023 | 2024-03-29 | 390107 | 2023-001 | Significant Deficiency | Yes | L |
| 300993 | 2023 | 2024-03-29 | 390106 | 2023-002 | Significant Deficiency | - | I |
| 300993 | 2023 | 2024-03-29 | 390105 | 2023-001 | Significant Deficiency | Yes | L |
| 26810 | 2022 | 2023-03-30 | 611956 | 2022-001 | Significant Deficiency | Yes | L |
| 26810 | 2022 | 2023-03-30 | 611955 | 2022-001 | Significant Deficiency | Yes | L |
| 26810 | 2022 | 2023-03-30 | 35514 | 2022-001 | Significant Deficiency | Yes | L |
| 26810 | 2022 | 2023-03-30 | 35513 | 2022-001 | Significant Deficiency | Yes | L |