By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Hebert | INTERIM FINANCE DIRECTOR | Auditee |
| Tiffani M. Dorsa | PARTNER | Auditee |
| Tiffani Dorsa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361084 | 2024 | 2025-06-30 | Eisneramper LLP | $4.11M |
| 315683 | 2023 | 2024-07-23 | Eisneramper LLP | $8.44M |
| 43947 | 2022 | 2023-07-09 | Postlethwaite & Netterville Apac | $7.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43947 | 2022 | 2023-07-09 | 619145 | 2022-004 | Significant Deficiency | - | L |
| 43947 | 2022 | 2023-07-09 | 619144 | 2022-003 | Material Weakness | - | I |
| 43947 | 2022 | 2023-07-09 | 619143 | 2022-004 | Significant Deficiency | - | L |
| 43947 | 2022 | 2023-07-09 | 619142 | 2022-003 | Material Weakness | - | I |
| 43947 | 2022 | 2023-07-09 | 619141 | 2022-002 | Material Weakness | - | LN |
| 43947 | 2022 | 2023-07-09 | 42703 | 2022-004 | Significant Deficiency | - | L |
| 43947 | 2022 | 2023-07-09 | 42702 | 2022-003 | Material Weakness | - | I |
| 43947 | 2022 | 2023-07-09 | 42701 | 2022-004 | Significant Deficiency | - | L |
| 43947 | 2022 | 2023-07-09 | 42700 | 2022-003 | Material Weakness | - | I |
| 43947 | 2022 | 2023-07-09 | 42699 | 2022-002 | Material Weakness | - | LN |