By expenditures
| Name | Title | Type |
|---|---|---|
| Eos De Feminis | Interim Cfo | Auditee |
| Cecilia Dowd | DIRECTOR OF FINANCE | Auditee |
| Kathryn Harris | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385888 | 2025 | 2026-02-05 | PEROTTI & CARRADE CPAS | $3.28M |
| 339991 | 2024 | 2025-01-27 | Perotti & Carrade CPAS | $8.24M |
| 315304 | 2023 | 2024-07-17 | Perotti & Carrade CPAS | $36.22M |
| 39538 | 2022 | 2023-01-03 | Perotti & Carrade CPAS | $99.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385888 | 2025 | 2026-02-05 | 1172613 | 2025-001 | Material Weakness | Yes | M |
| 315304 | 2023 | 2024-07-17 | 1055121 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 1055120 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 1055119 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 1055118 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 1055117 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 1055116 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 1055115 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 1055114 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 478679 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 478678 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 478677 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 478676 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 478675 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 478674 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 478673 | 2023-001 | Material Weakness | - | L |
| 315304 | 2023 | 2024-07-17 | 478672 | 2023-001 | Material Weakness | - | L |