| Name | Title | Type |
|---|---|---|
| Shaleeza Narain | FISCAL DIRECTOR | Auditee |
| Matthew O'Dell | Partner | Auditee |
| Douglas Kato | FISCAL DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361170 | 2024 | 2025-07-01 | Condon O'Meara McGinty & Donnelly LLP | $905,211 |
| 306529 | 2023 | 2024-05-17 | Condon O'Meara McGinty and Donnelly LLP | $975,951 |
| 38623 | 2022 | 2023-07-26 | Condon O'Meara McGinty & Donnelly LLP | $954,101 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361170 | 2024 | 2025-07-01 | 1146371 | 2024-001 | - | Yes | L |
| 361170 | 2024 | 2025-07-01 | 1146370 | 2024-001 | - | Yes | L |
| 361170 | 2024 | 2025-07-01 | 569929 | 2024-001 | - | Yes | L |
| 361170 | 2024 | 2025-07-01 | 569928 | 2024-001 | - | Yes | L |
| 306529 | 2023 | 2024-05-17 | 973622 | 2023-001 | - | Yes | L |
| 306529 | 2023 | 2024-05-17 | 973621 | 2023-001 | - | Yes | L |
| 306529 | 2023 | 2024-05-17 | 397180 | 2023-001 | - | Yes | L |
| 306529 | 2023 | 2024-05-17 | 397179 | 2023-001 | - | Yes | L |
| 38623 | 2022 | 2023-07-26 | 619207 | 2022-001 | - | Yes | L |
| 38623 | 2022 | 2023-07-26 | 619206 | 2022-001 | - | Yes | L |
| 38623 | 2022 | 2023-07-26 | 619205 | 2022-001 | - | Yes | L |
| 38623 | 2022 | 2023-07-26 | 42765 | 2022-001 | - | Yes | L |
| 38623 | 2022 | 2023-07-26 | 42764 | 2022-001 | - | Yes | L |
| 38623 | 2022 | 2023-07-26 | 42763 | 2022-001 | - | Yes | L |