By expenditures
| Name | Title | Type |
|---|---|---|
| William Sherry | Partner | Auditee |
| Roberto Partarrieu | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381654 | 2024 | 2026-01-14 | ENGELSON & ASSOCIATES LTD | $953,069 |
| 2733 | 2022 | 2023-11-09 | Engelson & Associates LTD | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381654 | 2024 | 2026-01-14 | 1169009 | 2024-005 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1169008 | 2024-004 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1169007 | 2024-002 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1169006 | 2024-001 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1169005 | 2024-005 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1169004 | 2024-004 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1169003 | 2024-002 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1169002 | 2024-001 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1169001 | 2024-005 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1169000 | 2024-004 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1168999 | 2024-002 | Material Weakness | Yes | P |
| 381654 | 2024 | 2026-01-14 | 1168998 | 2024-001 | Material Weakness | Yes | P |
| 2733 | 2022 | 2023-11-09 | 577927 | 2022-002 | Significant Deficiency | - | P |
| 2733 | 2022 | 2023-11-09 | 577926 | 2022-002 | Significant Deficiency | - | P |
| 2733 | 2022 | 2023-11-09 | 577925 | 2022-002 | Significant Deficiency | - | P |
| 2733 | 2022 | 2023-11-09 | 577924 | 2022-002 | Significant Deficiency | - | P |
| 2733 | 2022 | 2023-11-09 | 577923 | 2022-002 | Significant Deficiency | - | P |
| 2733 | 2022 | 2023-11-09 | 1485 | 2022-002 | Significant Deficiency | - | P |
| 2733 | 2022 | 2023-11-09 | 1484 | 2022-002 | Significant Deficiency | - | P |
| 2733 | 2022 | 2023-11-09 | 1483 | 2022-002 | Significant Deficiency | - | P |
| 2733 | 2022 | 2023-11-09 | 1482 | 2022-002 | Significant Deficiency | - | P |
| 2733 | 2022 | 2023-11-09 | 1481 | 2022-002 | Significant Deficiency | - | P |