By expenditures
| Name | Title | Type |
|---|---|---|
| Antoinette Nicholson | Vice President of Finance | Auditee |
| John W. Orlando | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360550 | 2024 | 2025-06-29 | Root Spitznas & Smiley INC | $4.35M |
| 310349 | 2023 | 2024-06-27 | Root Spitznas & Smiley INC | $3.35M |
| 32766 | 2022 | 2023-06-27 | Root Spitznas & Smiley INC | $4.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360550 | 2024 | 2025-06-29 | 1145266 | 2024-001 | Material Weakness | - | P |
| 360550 | 2024 | 2025-06-29 | 1145265 | 2024-001 | Material Weakness | - | P |
| 360550 | 2024 | 2025-06-29 | 1145264 | 2024-001 | Material Weakness | - | P |
| 360550 | 2024 | 2025-06-29 | 1145263 | 2024-001 | Material Weakness | - | P |
| 360550 | 2024 | 2025-06-29 | 1145262 | 2024-001 | Material Weakness | - | P |
| 360550 | 2024 | 2025-06-29 | 568824 | 2024-001 | Material Weakness | - | P |
| 360550 | 2024 | 2025-06-29 | 568823 | 2024-001 | Material Weakness | - | P |
| 360550 | 2024 | 2025-06-29 | 568822 | 2024-001 | Material Weakness | - | P |
| 360550 | 2024 | 2025-06-29 | 568821 | 2024-001 | Material Weakness | - | P |
| 360550 | 2024 | 2025-06-29 | 568820 | 2024-001 | Material Weakness | - | P |