By expenditures
| Name | Title | Type |
|---|---|---|
| David Weil | Chief of Staff | Auditee |
| Diane Pierotti | SENIOR ADVISOR | Auditee |
| Matthew Kalil, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360659 | 2024 | 2025-06-30 | Baker Tilly US LLP | $61.76M |
| 343316 | 2023 | 2025-02-20 | Baker Tilly US LLP | $40.61M |
| 33294 | 2022 | 2023-05-25 | Baker Tilly US LLP | $10.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360659 | 2024 | 2025-06-30 | 1145466 | 2024-001 | Material Weakness | Yes | P |
| 360659 | 2024 | 2025-06-30 | 1145465 | 2024-001 | Material Weakness | Yes | P |
| 360659 | 2024 | 2025-06-30 | 1145464 | 2024-001 | Material Weakness | Yes | P |
| 360659 | 2024 | 2025-06-30 | 569024 | 2024-001 | Material Weakness | Yes | P |
| 360659 | 2024 | 2025-06-30 | 569023 | 2024-001 | Material Weakness | Yes | P |
| 360659 | 2024 | 2025-06-30 | 569022 | 2024-001 | Material Weakness | Yes | P |
| 343316 | 2023 | 2025-02-20 | 1100555 | 2023-001 | Material Weakness | - | P |
| 343316 | 2023 | 2025-02-20 | 1100554 | 2023-001 | Material Weakness | - | P |
| 343316 | 2023 | 2025-02-20 | 1100553 | 2023-001 | Material Weakness | - | P |
| 343316 | 2023 | 2025-02-20 | 524113 | 2023-001 | Material Weakness | - | P |
| 343316 | 2023 | 2025-02-20 | 524112 | 2023-001 | Material Weakness | - | P |
| 343316 | 2023 | 2025-02-20 | 524111 | 2023-001 | Material Weakness | - | P |
| 33294 | 2022 | 2023-05-25 | 607259 | 2022-001 | Significant Deficiency | - | L |
| 33294 | 2022 | 2023-05-25 | 30817 | 2022-001 | Significant Deficiency | - | L |