By expenditures
| Name | Title | Type |
|---|---|---|
| Rambod Benham | DIRECTOR OF FINANCE | Auditee |
| Kristin Brooks | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334569 | 2024 | 2024-12-23 | Kern & Thompson LLC | $2.09M |
| 294126 | 2023 | 2024-03-07 | Kern & Thompson LLC | $2.72M |
| 26969 | 2022 | 2023-03-12 | Kern & Thompson LLC | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294126 | 2023 | 2024-03-07 | 950904 | 2023-002 | Significant Deficiency | - | B |
| 294126 | 2023 | 2024-03-07 | 374462 | 2023-002 | Significant Deficiency | - | B |
| 26969 | 2022 | 2023-03-12 | 607627 | 2022-001 | Material Weakness | - | M |
| 26969 | 2022 | 2023-03-12 | 607626 | 2022-001 | Material Weakness | - | M |
| 26969 | 2022 | 2023-03-12 | 607625 | 2022-001 | Material Weakness | - | M |
| 26969 | 2022 | 2023-03-12 | 31185 | 2022-001 | Material Weakness | - | M |
| 26969 | 2022 | 2023-03-12 | 31184 | 2022-001 | Material Weakness | - | M |
| 26969 | 2022 | 2023-03-12 | 31183 | 2022-001 | Material Weakness | - | M |