By expenditures
| Name | Title | Type |
|---|---|---|
| Vibha Bhatia | Vice President, Finance And Operations | Auditee |
| Tia Jeffress | DIRECTOR OF FINANCE | Auditee |
| Walt Derengowski | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366884 | 2024 | 2025-09-22 | Gelman Rosenberg & Freedman | $1.51M |
| 319767 | 2023 | 2024-09-17 | Gelman Rosenberg & Freedman | $1.15M |
| 32475 | 2022 | 2023-07-12 | Gelman Rosenberg & Freedman | $803,176 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319767 | 2023 | 2024-09-17 | 1073492 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 1073491 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 1073490 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 1073489 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 1073488 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 1073487 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 1073486 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 1073485 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 1073484 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 1073483 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 1073482 | 2023-006 | Significant Deficiency | - | L |
| 319767 | 2023 | 2024-09-17 | 1073481 | 2023-005 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 1073480 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 1073479 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 1073478 | 2023-002 | Significant Deficiency | Yes | M |
| 319767 | 2023 | 2024-09-17 | 1073477 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 1073476 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 497050 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 497049 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 497048 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 497047 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 497046 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 497045 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 497044 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 497043 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 497042 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 497041 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 497040 | 2023-006 | Significant Deficiency | - | L |
| 319767 | 2023 | 2024-09-17 | 497039 | 2023-005 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 497038 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 497037 | 2023-003 | Significant Deficiency | - | B |
| 319767 | 2023 | 2024-09-17 | 497036 | 2023-002 | Significant Deficiency | Yes | M |
| 319767 | 2023 | 2024-09-17 | 497035 | 2023-004 | Significant Deficiency | - | I |
| 319767 | 2023 | 2024-09-17 | 497034 | 2023-003 | Significant Deficiency | - | B |
| 32475 | 2022 | 2023-07-12 | 614501 | 2022-001 | Significant Deficiency | - | M |
| 32475 | 2022 | 2023-07-12 | 38059 | 2022-001 | Significant Deficiency | - | M |