By expenditures
| Name | Title | Type |
|---|---|---|
| Felicia Milton | CHIEF FINANCIAL OFFICER | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350134 | 2024 | 2025-03-28 | Moss Krusick & Associates LLC | $32.47M |
| 300296 | 2023 | 2024-03-29 | Moss Krusick & Associates LLC | $51.96M |
| 27856 | 2022 | 2023-03-29 | Moss Krusick & Associates LLC | $25.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300296 | 2023 | 2024-03-29 | 965732 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 965731 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 965730 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 965729 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 965728 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 965727 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 965726 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 965725 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 389290 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 389289 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 389288 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 389287 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 389286 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 389285 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 389284 | 2023-002 | Significant Deficiency | - | C |
| 300296 | 2023 | 2024-03-29 | 389283 | 2023-002 | Significant Deficiency | - | C |
| 27856 | 2022 | 2023-03-29 | 602285 | 2022-004 | Significant Deficiency | - | B |
| 27856 | 2022 | 2023-03-29 | 602284 | 2022-004 | - | - | B |
| 27856 | 2022 | 2023-03-29 | 602283 | 2022-003 | - | Yes | C |
| 27856 | 2022 | 2023-03-29 | 602282 | 2022-004 | - | - | B |
| 27856 | 2022 | 2023-03-29 | 602281 | 2022-003 | - | Yes | C |
| 27856 | 2022 | 2023-03-29 | 602280 | 2022-004 | - | - | B |
| 27856 | 2022 | 2023-03-29 | 602279 | 2022-003 | - | Yes | C |
| 27856 | 2022 | 2023-03-29 | 602278 | 2022-004 | - | - | B |
| 27856 | 2022 | 2023-03-29 | 602277 | 2022-003 | - | Yes | C |
| 27856 | 2022 | 2023-03-29 | 25843 | 2022-004 | Significant Deficiency | - | B |
| 27856 | 2022 | 2023-03-29 | 25842 | 2022-004 | - | - | B |
| 27856 | 2022 | 2023-03-29 | 25841 | 2022-003 | - | Yes | C |
| 27856 | 2022 | 2023-03-29 | 25840 | 2022-004 | - | - | B |
| 27856 | 2022 | 2023-03-29 | 25839 | 2022-003 | - | Yes | C |
| 27856 | 2022 | 2023-03-29 | 25838 | 2022-004 | - | - | B |
| 27856 | 2022 | 2023-03-29 | 25837 | 2022-003 | - | Yes | C |
| 27856 | 2022 | 2023-03-29 | 25836 | 2022-004 | - | - | B |
| 27856 | 2022 | 2023-03-29 | 25835 | 2022-003 | - | Yes | C |