By expenditures
| Name | Title | Type |
|---|---|---|
| Alexis Duston | Director, Fiscal Services | Auditee |
| Juan Pablo Herrera | Chief Business Officer | Auditee |
| Marcy Kearney | Partner | Auditee |
| Christy White | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361258 | 2024 | 2025-07-01 | Christy White INC | $3.25M |
| 307287 | 2023 | 2024-05-28 | Christy White INC | $2.66M |
| 31859 | 2022 | 2023-02-26 | Christy White INC | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31859 | 2022 | 2023-02-26 | 610360 | 2022-002 | Significant Deficiency | - | F |
| 31859 | 2022 | 2023-02-26 | 610359 | 2022-002 | Significant Deficiency | - | F |
| 31859 | 2022 | 2023-02-26 | 610358 | 2022-002 | Significant Deficiency | - | F |
| 31859 | 2022 | 2023-02-26 | 33918 | 2022-002 | Significant Deficiency | - | F |
| 31859 | 2022 | 2023-02-26 | 33917 | 2022-002 | Significant Deficiency | - | F |
| 31859 | 2022 | 2023-02-26 | 33916 | 2022-002 | Significant Deficiency | - | F |