By expenditures
| Name | Title | Type |
|---|---|---|
| James Dworkin | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Laura Houlden | DIRECTOR OF FINANCE | Auditee |
| Kathleen Zimmermann | EXECUTIVE DIRECTOR | Auditee |
| Erica Stafford | PARTNER | Auditee |
| Laurie Hill Gutierrez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332392 | 2024 | 2024-12-13 | Blazek & Vetterling | $1.19M |
| 290025 | 2023 | 2024-02-12 | Blazek & Vetterling | $1.46M |
| 28637 | 2022 | 2022-12-14 | Blazek & Vetterling | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332392 | 2024 | 2024-12-13 | 1090635 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090634 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090633 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090632 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090631 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090630 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090629 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090628 | 2024-005 | Material Weakness | - | I |
| 332392 | 2024 | 2024-12-13 | 1090627 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090626 | 2024-005 | Material Weakness | - | I |
| 332392 | 2024 | 2024-12-13 | 1090625 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090624 | 2024-005 | Material Weakness | - | I |
| 332392 | 2024 | 2024-12-13 | 1090623 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090622 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090621 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 1090620 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514193 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514192 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514191 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514190 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514189 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514188 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514187 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514186 | 2024-005 | Material Weakness | - | I |
| 332392 | 2024 | 2024-12-13 | 514185 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514184 | 2024-005 | Material Weakness | - | I |
| 332392 | 2024 | 2024-12-13 | 514183 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514182 | 2024-005 | Material Weakness | - | I |
| 332392 | 2024 | 2024-12-13 | 514181 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514180 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514179 | 2024-004 | Material Weakness | - | L |
| 332392 | 2024 | 2024-12-13 | 514178 | 2024-004 | Material Weakness | - | L |
| 290025 | 2023 | 2024-02-12 | 943325 | 2023-004 | Significant Deficiency | Yes | B |
| 290025 | 2023 | 2024-02-12 | 943324 | 2023-004 | Significant Deficiency | - | B |
| 290025 | 2023 | 2024-02-12 | 366883 | 2023-004 | Significant Deficiency | Yes | B |
| 290025 | 2023 | 2024-02-12 | 366882 | 2023-004 | Significant Deficiency | - | B |
| 28637 | 2022 | 2022-12-14 | 609342 | 2022-004 | Significant Deficiency | - | B |
| 28637 | 2022 | 2022-12-14 | 32900 | 2022-004 | Significant Deficiency | - | B |