By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Taylor | Principal | Auditee |
| Brenda Willis | Senior Director of Financial Grants and Contracts | Auditee |
| Michael Dannar | OFFICE MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352153 | 2024 | 2025-03-31 | Bdo USA PC | $881.83M |
| 328267 | 2023 | 2024-11-13 | Bdo USA PC | $807.21M |
| 37632 | 2022 | 2023-03-30 | Bdo USA LLP | $793.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352153 | 2024 | 2025-03-31 | 1129916 | 2024-014 | Significant Deficiency | - | G |
| 352153 | 2024 | 2025-03-31 | 1129915 | 2024-014 | Significant Deficiency | - | G |
| 352153 | 2024 | 2025-03-31 | 1129914 | 2024-014 | Significant Deficiency | - | G |
| 352153 | 2024 | 2025-03-31 | 1129913 | 2024-002 | Material Weakness | Yes | BL |
| 352153 | 2024 | 2025-03-31 | 1129912 | 2024-002 | Material Weakness | Yes | BL |
| 352153 | 2024 | 2025-03-31 | 1129911 | 2024-002 | Material Weakness | Yes | BL |
| 352153 | 2024 | 2025-03-31 | 1129910 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129909 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129908 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129907 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129906 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129905 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129904 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129903 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129902 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129901 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129900 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129899 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129898 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129897 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129896 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129895 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129894 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129893 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129892 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129891 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129890 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129889 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129888 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129887 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129886 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129885 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129884 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129883 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129882 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129881 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129880 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129879 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129878 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129877 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129876 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129875 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129874 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129873 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129872 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129871 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129870 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129869 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129868 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129867 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129866 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129865 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129864 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129863 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129862 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129861 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129860 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129859 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129858 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129857 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129856 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129855 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129854 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129853 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129852 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129851 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129850 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129849 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129848 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129847 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129846 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129845 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129844 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129843 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129842 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129841 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129840 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129839 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129838 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129837 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129836 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129835 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129834 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129833 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129832 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129831 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129830 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129829 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129828 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129827 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129826 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129825 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129824 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129823 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129822 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129821 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129820 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129819 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129818 | 2024-013 | Significant Deficiency | Yes | M |
| 352153 | 2024 | 2025-03-31 | 1129817 | 2024-013 | Significant Deficiency | Yes | M |