By expenditures
| Name | Title | Type |
|---|---|---|
| Neeta Potnis | CHIEF FINANCIAL OFFICER | Auditee |
| Emilee Whitehurst | CHIEF EXECUTIVE OFFICER | Auditee |
| Anita Lockridge | CHIEF FINANCIAL OFFICER | Auditee |
| Laurie Hill Gutierrez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361541 | 2024 | 2025-07-07 | Blazek & Vetterling | $21.33M |
| 315284 | 2023 | 2024-07-16 | Blazek & Vetterling | $14.02M |
| 39437 | 2022 | 2023-06-27 | Blazek & Vetterling | $7.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315284 | 2023 | 2024-07-16 | 1055110 | 2023-003 | Significant Deficiency | - | E |
| 315284 | 2023 | 2024-07-16 | 1055109 | 2023-002 | Significant Deficiency | - | P |
| 315284 | 2023 | 2024-07-16 | 478668 | 2023-003 | Significant Deficiency | - | E |
| 315284 | 2023 | 2024-07-16 | 478667 | 2023-002 | Significant Deficiency | - | P |
| 39437 | 2022 | 2023-06-27 | 618109 | 2022-002 | Significant Deficiency | - | E |
| 39437 | 2022 | 2023-06-27 | 618108 | 2022-001 | Significant Deficiency | Yes | B |
| 39437 | 2022 | 2023-06-27 | 618107 | 2022-002 | Significant Deficiency | - | E |
| 39437 | 2022 | 2023-06-27 | 618106 | 2022-001 | Significant Deficiency | Yes | B |
| 39437 | 2022 | 2023-06-27 | 618105 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 618104 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 618103 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 618102 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 618101 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 618100 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 618099 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 41667 | 2022-002 | Significant Deficiency | - | E |
| 39437 | 2022 | 2023-06-27 | 41666 | 2022-001 | Significant Deficiency | Yes | B |
| 39437 | 2022 | 2023-06-27 | 41665 | 2022-002 | Significant Deficiency | - | E |
| 39437 | 2022 | 2023-06-27 | 41664 | 2022-001 | Significant Deficiency | Yes | B |
| 39437 | 2022 | 2023-06-27 | 41663 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 41662 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 41661 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 41660 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 41659 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 41658 | 2022-003 | Significant Deficiency | Yes | I |
| 39437 | 2022 | 2023-06-27 | 41657 | 2022-003 | Significant Deficiency | Yes | I |