By expenditures
| Name | Title | Type |
|---|---|---|
| Elaine Ayot | Controller | Auditee |
| Monica Soto | Director of Finance | Auditee |
| Michael Geraghty | CONTROLLER | Auditee |
| Franya Esquivel | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348790 | 2024 | 2025-03-26 | Rsm US LLP | $4.47M |
| 296510 | 2023 | 2024-03-21 | Rsm US LLP | $4.91M |
| 26946 | 2022 | 2023-02-23 | Rsm US LLP | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296510 | 2023 | 2024-03-21 | 959757 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 959756 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 959755 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 959754 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 959753 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 959752 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 383315 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 383314 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 383313 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 383312 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 383311 | 2023-001 | - | Yes | N |
| 296510 | 2023 | 2024-03-21 | 383310 | 2023-001 | - | Yes | N |
| 26946 | 2022 | 2023-02-23 | 612777 | 2022-001 | - | - | N |
| 26946 | 2022 | 2023-02-23 | 36335 | 2022-001 | - | - | N |