By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Strittmatter | VP OF FINANCE | Auditee |
| Max Manley | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362436 | 2024 | 2025-07-17 | Gelman Rosenberg & Freedman | $4.95M |
| 314509 | 2023 | 2024-07-08 | Gelman Rosenberg & Freedman | $3.07M |
| 33163 | 2022 | 2023-07-17 | Gelman Rosenberg & Freedman | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314509 | 2023 | 2024-07-08 | 1054322 | 2023-004 | Significant Deficiency | - | L |
| 314509 | 2023 | 2024-07-08 | 1054321 | 2023-003 | Significant Deficiency | - | M |
| 314509 | 2023 | 2024-07-08 | 1054320 | 2023-002 | Significant Deficiency | - | I |
| 314509 | 2023 | 2024-07-08 | 1054319 | 2023-001 | Significant Deficiency | - | L |
| 314509 | 2023 | 2024-07-08 | 1054318 | 2023-004 | Significant Deficiency | - | L |
| 314509 | 2023 | 2024-07-08 | 1054317 | 2023-003 | Significant Deficiency | - | M |
| 314509 | 2023 | 2024-07-08 | 1054316 | 2023-002 | Significant Deficiency | - | I |
| 314509 | 2023 | 2024-07-08 | 1054315 | 2023-001 | Significant Deficiency | - | L |
| 314509 | 2023 | 2024-07-08 | 477880 | 2023-004 | Significant Deficiency | - | L |
| 314509 | 2023 | 2024-07-08 | 477879 | 2023-003 | Significant Deficiency | - | M |
| 314509 | 2023 | 2024-07-08 | 477878 | 2023-002 | Significant Deficiency | - | I |
| 314509 | 2023 | 2024-07-08 | 477877 | 2023-001 | Significant Deficiency | - | L |
| 314509 | 2023 | 2024-07-08 | 477876 | 2023-004 | Significant Deficiency | - | L |
| 314509 | 2023 | 2024-07-08 | 477875 | 2023-003 | Significant Deficiency | - | M |
| 314509 | 2023 | 2024-07-08 | 477874 | 2023-002 | Significant Deficiency | - | I |
| 314509 | 2023 | 2024-07-08 | 477873 | 2023-001 | Significant Deficiency | - | L |