By expenditures
| Name | Title | Type |
|---|---|---|
| Mariano Herrera | Chief Financial Officer | Auditee |
| Albert Black | Executive Director | Auditee |
| Megan Mccandlish | Principal | Auditee |
| Michael Del Toro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384723 | 2025 | 2026-01-30 | DOEREN MAYHEW ASSURANCE | $20.31M |
| 340772 | 2024 | 2025-01-31 | Doeren Mayhew Assurance | $19.74M |
| 295768 | 2023 | 2024-03-19 | Abip PC | $15.52M |
| 38061 | 2022 | 2022-11-01 | Abip PC | $16.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38061 | 2022 | 2022-11-01 | 611221 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 611220 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 611219 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 611218 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 606465 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 34779 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 34778 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 34777 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 34776 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 30023 | 2022-001 | - | - | C |