By expenditures
| Name | Title | Type |
|---|---|---|
| Jerome Adinoyi | Director of Fiscal Services | Auditee |
| Shannon Soto | Chief Administrative Officer | Auditee |
| Anuoluwapo Roberts | SENIOR DIRECTOR OF FISCAL SERVICES | Auditee |
| Christy White | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337387 | 2024 | 2025-01-13 | Christy White INC | $104.74M |
| 307555 | 2023 | 2024-05-30 | Christy White INC | $94.08M |
| 43643 | 2022 | 2023-08-13 | Christy White INC | $59.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337387 | 2024 | 2025-01-13 | 1095354 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 1095353 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 1095352 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 1095351 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 1095350 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 1095349 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 1095348 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 518912 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 518911 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 518910 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 518909 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 518908 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 518907 | 2024-002 | Significant Deficiency | - | AB |
| 337387 | 2024 | 2025-01-13 | 518906 | 2024-002 | Significant Deficiency | - | AB |