By expenditures
| Name | Title | Type |
|---|---|---|
| William Sherry | Partner | Auditee |
| Roberto Partarrieu | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 2733 | 2022 | 2023-11-09 | Engelson & Associates LTD | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |