By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Moran | Director of Finance | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343980 | 2024 | 2025-02-26 | Bdo USA PC | $12.81M |
| 307676 | 2023 | 2024-05-30 | Bdo USA PC | $14.77M |
| 26840 | 2022 | 2023-06-26 | Bdo USA LLP | $11.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307676 | 2023 | 2024-05-30 | 975500 | 2023-001 | Significant Deficiency | - | I |
| 307676 | 2023 | 2024-05-30 | 975499 | 2023-001 | Significant Deficiency | - | I |
| 307676 | 2023 | 2024-05-30 | 975498 | 2023-001 | Significant Deficiency | - | I |
| 307676 | 2023 | 2024-05-30 | 975497 | 2023-001 | Significant Deficiency | - | I |
| 307676 | 2023 | 2024-05-30 | 975496 | 2023-001 | Significant Deficiency | - | I |
| 307676 | 2023 | 2024-05-30 | 399058 | 2023-001 | Significant Deficiency | - | I |
| 307676 | 2023 | 2024-05-30 | 399057 | 2023-001 | Significant Deficiency | - | I |
| 307676 | 2023 | 2024-05-30 | 399056 | 2023-001 | Significant Deficiency | - | I |
| 307676 | 2023 | 2024-05-30 | 399055 | 2023-001 | Significant Deficiency | - | I |
| 307676 | 2023 | 2024-05-30 | 399054 | 2023-001 | Significant Deficiency | - | I |