By expenditures
| Name | Title | Type |
|---|---|---|
| Anunoy Mou | FINANCE DIRECTOR | Auditee |
| Tonya Chalmers | DIRECTOR OF FINANCE | Auditee |
| Alicia Coleman | VICE PRESIDENT OF FINANCE | Auditee |
| Kay Walther | Partner | Auditee |
| Laurie Hill Gutierrez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350958 | 2024 | 2025-03-31 | Blazek & Vetterling | $2.04M |
| 296356 | 2023 | 2024-03-21 | Blazek & Vetterling | $3.71M |
| 28286 | 2022 | 2023-02-21 | Blazek & Vetterling | $3.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296356 | 2023 | 2024-03-21 | 959198 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 959197 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 959196 | 2023-002 | Material Weakness | - | E |
| 296356 | 2023 | 2024-03-21 | 959195 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 959194 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 959193 | 2023-002 | Material Weakness | - | E |
| 296356 | 2023 | 2024-03-21 | 959192 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 959191 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 382756 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 382755 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 382754 | 2023-002 | Material Weakness | - | E |
| 296356 | 2023 | 2024-03-21 | 382753 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 382752 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 382751 | 2023-002 | Material Weakness | - | E |
| 296356 | 2023 | 2024-03-21 | 382750 | 2023-001 | Significant Deficiency | - | B |
| 296356 | 2023 | 2024-03-21 | 382749 | 2023-001 | Significant Deficiency | - | B |