By expenditures
| Name | Title | Type |
|---|---|---|
| Derek Kumpula | Executive Director Of Finance | Auditee |
| Lisa M. Gholston | Assistant Divisional Finance Director | Auditee |
| Timothy Pascoe | DIVISIONAL SECRETARY FOR BUSINESS | Auditee |
| Dianne Wasieleski | Partner | Auditee |
| Moises Sanchez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386117 | 2025 | 2026-02-09 | GRANT THORNTON LLP | $1.37M |
| 386116 | 2025 | 2026-02-09 | GRANT THORNTON LLP | $1.04M |
| 343281 | 2024 | 2025-02-20 | Grant Thornton LLP | $839,807 |
| 343280 | 2024 | 2025-02-20 | Grant Thornton LLP | $1.28M |
| 290252 | 2023 | 2024-02-13 | Grant Thornton LLP | $839,866 |
| 290251 | 2023 | 2024-02-13 | Grant Thornton LLP | $2.37M |
| 54989 | 2022 | 2023-02-09 | Grant Thornton LLP | $837,871 |
| 42020 | 2022 | 2023-02-08 | Grant Thornton LLP | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||