By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Ali | Director Of Finance | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366670 | 2024 | 2025-09-18 | Gelman Rosenberg & Freedman | $31.13M |
| 319476 | 2023 | 2024-09-12 | Gelman Rosenberg & Freedman | $18.54M |
| 41061 | 2022 | 2023-07-05 | Gelman Rosenberg & Freedman | $11.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366670 | 2024 | 2025-09-18 | 1153432 | 2024-002 | Material Weakness | Yes | L |
| 366670 | 2024 | 2025-09-18 | 1153431 | 2024-002 | Material Weakness | Yes | L |
| 366670 | 2024 | 2025-09-18 | 1153430 | 2024-002 | Material Weakness | Yes | L |
| 366670 | 2024 | 2025-09-18 | 1153429 | 2024-002 | Material Weakness | Yes | L |
| 366670 | 2024 | 2025-09-18 | 1153428 | 2024-002 | Material Weakness | Yes | L |
| 366670 | 2024 | 2025-09-18 | 1153427 | 2024-002 | Material Weakness | Yes | L |
| 366670 | 2024 | 2025-09-18 | 1153426 | 2024-002 | Material Weakness | Yes | L |
| 366670 | 2024 | 2025-09-18 | 1153425 | 2024-002 | Material Weakness | Yes | L |
| 366670 | 2024 | 2025-09-18 | 1153424 | 2024-002 | Material Weakness | Yes | L |
| 366670 | 2024 | 2025-09-18 | 1153423 | 2024-002 | Material Weakness | Yes | L |