By expenditures
| Name | Title | Type |
|---|---|---|
| Tahnee Brown | Controller | Auditee |
| Alvin Rafelito | Health And Human Services Director | Auditee |
| Nancy Martine-Alonzo | EXECUTIVE DIRECTOR | Auditee |
| Josua Branum | Senior Managaer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412850 | 2025 | 2026-09-29 | HEINFELD MEECH & CO PC | $20.63M |
| 368420 | 2024 | 2025-09-29 | Wipfli LLP | $22.35M |
| 39499 | 2022 | 2023-09-29 | Wipfli LLP | $20.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412850 | 2025 | 2026-09-29 | 1238045 | 2025-002 | Material Weakness | Yes | E |
| 412850 | 2025 | 2026-09-29 | 1238044 | 2025-001 | Material Weakness | Yes | N |
| 39499 | 2022 | 2023-09-29 | 618970 | 2022-002 | Significant Deficiency | Yes | E |
| 39499 | 2022 | 2023-09-29 | 618969 | 2022-003 | Significant Deficiency | Yes | L |
| 39499 | 2022 | 2023-09-29 | 42528 | 2022-002 | Significant Deficiency | Yes | E |
| 39499 | 2022 | 2023-09-29 | 42527 | 2022-003 | Significant Deficiency | Yes | L |