By expenditures
| Name | Title | Type |
|---|---|---|
| Dionysios Panagitsas | Vice President of Finance | Auditee |
| Sophia Darling | Vice President of Finance and Administration | Auditee |
| Bill Talbot | VICE PRESIDENT OF FINANCE AND ADMINISTRA | Auditee |
| Karen Lynch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357552 | 2024 | 2025-05-30 | Bonadio & CO LLP | $10.95M |
| 307797 | 2023 | 2024-05-31 | Bonadio & CO LLP | $9.51M |
| 36311 | 2022 | 2023-04-18 | Bonadio &co LLP | $16.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357552 | 2024 | 2025-05-30 | 1138345 | 2024-002 | Significant Deficiency | Yes | CL |
| 357552 | 2024 | 2025-05-30 | 561903 | 2024-002 | Significant Deficiency | Yes | CL |
| 307797 | 2023 | 2024-05-31 | 975723 | 2023-002 | Significant Deficiency | - | L |
| 307797 | 2023 | 2024-05-31 | 975722 | 2023-002 | Significant Deficiency | - | L |
| 307797 | 2023 | 2024-05-31 | 975721 | 2023-001 | Significant Deficiency | - | N |
| 307797 | 2023 | 2024-05-31 | 975720 | 2023-001 | Significant Deficiency | - | N |
| 307797 | 2023 | 2024-05-31 | 975719 | 2023-001 | Significant Deficiency | - | N |
| 307797 | 2023 | 2024-05-31 | 975718 | 2023-001 | Significant Deficiency | - | N |
| 307797 | 2023 | 2024-05-31 | 399281 | 2023-002 | Significant Deficiency | - | L |
| 307797 | 2023 | 2024-05-31 | 399280 | 2023-002 | Significant Deficiency | - | L |
| 307797 | 2023 | 2024-05-31 | 399279 | 2023-001 | Significant Deficiency | - | N |
| 307797 | 2023 | 2024-05-31 | 399278 | 2023-001 | Significant Deficiency | - | N |
| 307797 | 2023 | 2024-05-31 | 399277 | 2023-001 | Significant Deficiency | - | N |
| 307797 | 2023 | 2024-05-31 | 399276 | 2023-001 | Significant Deficiency | - | N |