By expenditures
| Name | Title | Type |
|---|---|---|
| Carmela Collazo | Business Administrator/Board Secretary | Auditee |
| Gary W. Higgins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360092 | 2024 | 2025-06-26 | Pkf O'Connor Davies LLP | $8.96M |
| 359042 | 2024 | 2025-06-17 | Pkf O'Connor Davies LLP | $8.96M |
| 338176 | 2024 | 2025-01-15 | Pkf O'Connor Davies LLP | $8.96M |
| 293633 | 2023 | 2024-03-05 | Pkf O'Connor Davies | $7.92M |
| 33557 | 2022 | 2023-03-29 | Pkf O'Connor Davies | $11.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360092 | 2024 | 2025-06-26 | 1143866 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 1143865 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 1143864 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 1143863 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 1143862 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 1143861 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 1143860 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 1143859 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 567424 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 567423 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 567422 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 567421 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 567420 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 567419 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 567418 | 2024-001 | - | Yes | P |
| 360092 | 2024 | 2025-06-26 | 567417 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 1141532 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 1141531 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 1141530 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 1141529 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 1141528 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 1141527 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 1141526 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 1141525 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 565090 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 565089 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 565088 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 565087 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 565086 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 565085 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 565084 | 2024-001 | - | Yes | P |
| 359042 | 2024 | 2025-06-17 | 565083 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 1095777 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 1095776 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 1095775 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 1095774 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 1095773 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 1095772 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 1095771 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 1095770 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 519335 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 519334 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 519333 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 519332 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 519331 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 519330 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 519329 | 2024-001 | - | Yes | P |
| 338176 | 2024 | 2025-01-15 | 519328 | 2024-001 | - | Yes | P |
| 293633 | 2023 | 2024-03-05 | 948811 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 948810 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948809 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 948808 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948807 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 948806 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948805 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 948804 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948803 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 948802 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948801 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 948800 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948799 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 948798 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948797 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 948796 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948795 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 948794 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948793 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948792 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948791 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948790 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948789 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948788 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948787 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948786 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948785 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948784 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948783 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948782 | 2023-003 | Significant Deficiency | - | L |
| 293633 | 2023 | 2024-03-05 | 948781 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948780 | 2023-003 | Significant Deficiency | - | L |
| 293633 | 2023 | 2024-03-05 | 948779 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948778 | 2023-003 | Significant Deficiency | - | L |
| 293633 | 2023 | 2024-03-05 | 948777 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948776 | 2023-003 | Significant Deficiency | - | L |
| 293633 | 2023 | 2024-03-05 | 948775 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948774 | 2023-003 | Significant Deficiency | - | L |
| 293633 | 2023 | 2024-03-05 | 948773 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948772 | 2023-003 | Significant Deficiency | - | L |
| 293633 | 2023 | 2024-03-05 | 948771 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948770 | 2023-003 | Significant Deficiency | - | L |
| 293633 | 2023 | 2024-03-05 | 948769 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948768 | 2023-003 | Significant Deficiency | - | L |
| 293633 | 2023 | 2024-03-05 | 948767 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948766 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948765 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 948764 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 372369 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 372368 | 2023-001 | Significant Deficiency | Yes | B |
| 293633 | 2023 | 2024-03-05 | 372367 | 2023-002 | - | - | P |
| 293633 | 2023 | 2024-03-05 | 372366 | 2023-001 | Significant Deficiency | Yes | B |