By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Costa | Executive Director | Auditee |
| Jeffrey Kitching | Executive Director | Auditee |
| Lori Budnick | Principal | Auditee |
| Chris King | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386411 | 2025 | 2026-02-10 | KING KING AND ASSOCIATES | $12.36M |
| 348335 | 2024 | 2025-03-26 | King King and Associates | $10.69M |
| 301322 | 2023 | 2024-03-30 | King King and Associates | $8.53M |
| 42830 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $8.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386411 | 2025 | 2026-02-10 | 1172971 | 2025-001 | Material Weakness | Yes | B |
| 386411 | 2025 | 2026-02-10 | 1172970 | 2025-001 | Material Weakness | Yes | B |
| 386411 | 2025 | 2026-02-10 | 1172969 | 2025-001 | Material Weakness | Yes | B |
| 386411 | 2025 | 2026-02-10 | 1172968 | 2025-001 | Material Weakness | Yes | B |
| 42830 | 2022 | 2023-03-29 | 627703 | 2022-002 | Significant Deficiency | - | M |
| 42830 | 2022 | 2023-03-29 | 627702 | 2022-001 | Significant Deficiency | - | M |
| 42830 | 2022 | 2023-03-29 | 51261 | 2022-002 | Significant Deficiency | - | M |
| 42830 | 2022 | 2023-03-29 | 51260 | 2022-001 | Significant Deficiency | - | M |