By expenditures
| Name | Title | Type |
|---|---|---|
| Giovanna Venditti | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Grady Connor | Partner | Auditee |
| Renee Davis | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319653 | 2023 | 2024-09-16 | Powers & Sullivan LLC | $3.37M |
| 31438 | 2022 | 2023-07-09 | Lynch Marini & Associates INC | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319653 | 2023 | 2024-09-16 | 1073359 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 1073358 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 1073357 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 1073356 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 1073355 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 1073354 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 1073353 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 1073352 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 1073351 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 1073350 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496917 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496916 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496915 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496914 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496913 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496912 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496911 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496910 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496909 | 2023-001 | - | - | B |
| 319653 | 2023 | 2024-09-16 | 496908 | 2023-001 | - | - | B |
| 31438 | 2022 | 2023-07-09 | 607655 | 2022-002 | - | Yes | P |
| 31438 | 2022 | 2023-07-09 | 607654 | 2022-001 | Significant Deficiency | - | B |
| 31438 | 2022 | 2023-07-09 | 31213 | 2022-002 | - | Yes | P |
| 31438 | 2022 | 2023-07-09 | 31212 | 2022-001 | Significant Deficiency | - | B |