By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Doherty | Chief Business Official | Auditee |
| Dr. Conny Santa Cruz | Chief Business Official | Auditee |
| Kyle, Montgomery | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336002 | 2024 | 2025-01-06 | Christy White INC | $9.56M |
| 295400 | 2023 | 2024-03-15 | Christy White INC | $9.28M |
| 40703 | 2022 | 2023-03-24 | Christy White INC | $11.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295400 | 2023 | 2024-03-15 | 957172 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 957171 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 957170 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 957169 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 957168 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 957167 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 957166 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 957165 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 957164 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 380730 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 380729 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 380728 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 380727 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 380726 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 380725 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 380724 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 380723 | 2023-002 | Significant Deficiency | Yes | L |
| 295400 | 2023 | 2024-03-15 | 380722 | 2023-002 | Significant Deficiency | Yes | L |
| 40703 | 2022 | 2023-03-24 | 618576 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 618575 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 618574 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 618573 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 618572 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 618571 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 618570 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 618569 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 618568 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 42134 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 42133 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 42132 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 42131 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 42130 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 42129 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 42128 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 42127 | 2022-002 | Significant Deficiency | - | B |
| 40703 | 2022 | 2023-03-24 | 42126 | 2022-002 | Significant Deficiency | - | B |