By expenditures
| Name | Title | Type |
|---|---|---|
| Vivian Montoya-Watuema | Principal | Auditee |
| Loretta Lynch | Acting Principal | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381006 | 2023 | 2026-01-12 | BEASLEY MITCHELL & CO | $4.16M |
| 2809 | 2022 | 2023-11-09 | Blue Arrow INC | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381006 | 2023 | 2026-01-12 | 1168817 | 2023-005 | Material Weakness | Yes | B |
| 381006 | 2023 | 2026-01-12 | 1168816 | 2023-005 | Material Weakness | Yes | B |
| 2809 | 2022 | 2023-11-09 | 578013 | 2022-007 | Significant Deficiency | Yes | L |
| 2809 | 2022 | 2023-11-09 | 578012 | 2022-007 | Significant Deficiency | Yes | L |
| 2809 | 2022 | 2023-11-09 | 578011 | 2022-006 | Significant Deficiency | Yes | I |
| 2809 | 2022 | 2023-11-09 | 1571 | 2022-007 | Significant Deficiency | Yes | L |
| 2809 | 2022 | 2023-11-09 | 1570 | 2022-007 | Significant Deficiency | Yes | L |
| 2809 | 2022 | 2023-11-09 | 1569 | 2022-006 | Significant Deficiency | Yes | I |