By expenditures
| Name | Title | Type |
|---|---|---|
| Raji Kalra | Interim Cfo | Auditee |
| Gary Camus | CFO | Auditee |
| Max Manley | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369321 | 2024 | 2025-09-30 | Gelman Rosenberg & Freedman | $40.79M |
| 346792 | 2023 | 2025-03-19 | Gelman Rosenberg & Freedman | $37.64M |
| 31853 | 2022 | 2023-09-20 | Gelman Rosenberg & Freedman | $23.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346792 | 2023 | 2025-03-19 | 1105214 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105213 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105212 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105211 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105210 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105209 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105208 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105207 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105206 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105205 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105204 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105203 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105202 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105201 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105200 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105199 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105198 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105197 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105196 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105195 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105194 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105193 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105192 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105191 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105190 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105189 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105188 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105187 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105186 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105185 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105184 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105183 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 1105182 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 1105181 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528772 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528771 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528770 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528769 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528768 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528767 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528766 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528765 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528764 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528763 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528762 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528761 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528760 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528759 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528758 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528757 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528756 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528755 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528754 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528753 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528752 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528751 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528750 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528749 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528748 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528747 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528746 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528745 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528744 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528743 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528742 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528741 | 2023-002 | Significant Deficiency | - | L |
| 346792 | 2023 | 2025-03-19 | 528740 | 2023-003 | Significant Deficiency | - | M |
| 346792 | 2023 | 2025-03-19 | 528739 | 2023-002 | Significant Deficiency | - | L |