By expenditures
| Name | Title | Type |
|---|---|---|
| Yodean Armour | Business Manager | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377317 | 2025 | 2025-12-23 | ALTMAN ROGERS & CO | $2.61M |
| 330476 | 2024 | 2024-12-02 | Altman Rogers & CO | $3.28M |
| 3360 | 2023 | 2023-11-15 | Altman Rogers & CO | $2.37M |
| 41031 | 2022 | 2022-11-14 | Altman Rogers & CO | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3360 | 2023 | 2023-11-15 | 578380 | 2023-001 | Significant Deficiency | - | L |
| 3360 | 2023 | 2023-11-15 | 578379 | 2023-001 | Significant Deficiency | - | L |
| 3360 | 2023 | 2023-11-15 | 1938 | 2023-001 | Significant Deficiency | - | L |
| 3360 | 2023 | 2023-11-15 | 1937 | 2023-001 | Significant Deficiency | - | L |