| Name | Title | Type |
|---|---|---|
| Lorraine Sanchez | Acting President & Ceo | Auditee |
| Peggy Rowe | Partner | Auditee |
| Clayton Russell | DIRECTOR OF FINANCE | Auditee |
| Elizabeth Palin | CHIEF FINANCIAL OFFICER | Auditee |
| Elaine S. Buffington, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377870 | 2024 | 2025-12-29 | DANNIBILE & MCKEE LLP | $77.92M |
| 297219 | 2023 | 2024-03-25 | Dannible & McKee LLP | $101.63M |
| 44370 | 2022 | 2023-02-13 | Dannible & McKee LLP | $89.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377870 | 2024 | 2025-12-29 | 1166795 | 2024-013 | Material Weakness | Yes | L |
| 377870 | 2024 | 2025-12-29 | 1166794 | 2024-012 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166793 | 2024-011 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166792 | 2024-010 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166791 | 2024-009 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166790 | 2024-008 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166789 | 2024-007 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166788 | 2024-006 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166787 | 2024-005 | Material Weakness | Yes | A |
| 377870 | 2024 | 2025-12-29 | 1166786 | 2024-004 | Material Weakness | Yes | I |
| 377870 | 2024 | 2025-12-29 | 1166785 | 2024-003 | Material Weakness | Yes | ABC |
| 377870 | 2024 | 2025-12-29 | 1166784 | 2024-013 | Material Weakness | Yes | L |
| 377870 | 2024 | 2025-12-29 | 1166783 | 2024-012 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166782 | 2024-011 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166781 | 2024-010 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166780 | 2024-009 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166779 | 2024-008 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166778 | 2024-007 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166777 | 2024-006 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166776 | 2024-005 | Material Weakness | Yes | A |
| 377870 | 2024 | 2025-12-29 | 1166775 | 2024-004 | Material Weakness | Yes | I |
| 377870 | 2024 | 2025-12-29 | 1166774 | 2024-003 | Material Weakness | Yes | ABC |
| 377870 | 2024 | 2025-12-29 | 1166773 | 2024-013 | Material Weakness | Yes | L |
| 377870 | 2024 | 2025-12-29 | 1166772 | 2024-012 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166771 | 2024-011 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166770 | 2024-010 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166769 | 2024-009 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166768 | 2024-008 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166767 | 2024-007 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166766 | 2024-006 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166765 | 2024-005 | Material Weakness | Yes | A |
| 377870 | 2024 | 2025-12-29 | 1166764 | 2024-004 | Material Weakness | Yes | I |
| 377870 | 2024 | 2025-12-29 | 1166763 | 2024-003 | Material Weakness | Yes | ABC |
| 377870 | 2024 | 2025-12-29 | 1166762 | 2024-013 | Material Weakness | Yes | L |
| 377870 | 2024 | 2025-12-29 | 1166761 | 2024-012 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166760 | 2024-011 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166759 | 2024-010 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166758 | 2024-009 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166757 | 2024-008 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166756 | 2024-007 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166755 | 2024-006 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166754 | 2024-005 | Material Weakness | Yes | A |
| 377870 | 2024 | 2025-12-29 | 1166753 | 2024-004 | Material Weakness | Yes | I |
| 377870 | 2024 | 2025-12-29 | 1166752 | 2024-003 | Material Weakness | Yes | ABC |
| 377870 | 2024 | 2025-12-29 | 1166751 | 2024-013 | Material Weakness | Yes | L |
| 377870 | 2024 | 2025-12-29 | 1166750 | 2024-012 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166749 | 2024-011 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166748 | 2024-010 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166747 | 2024-009 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166746 | 2024-008 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166745 | 2024-007 | Material Weakness | Yes | C |
| 377870 | 2024 | 2025-12-29 | 1166744 | 2024-006 | Material Weakness | Yes | B |
| 377870 | 2024 | 2025-12-29 | 1166743 | 2024-005 | Material Weakness | Yes | A |
| 377870 | 2024 | 2025-12-29 | 1166742 | 2024-004 | Material Weakness | Yes | I |
| 377870 | 2024 | 2025-12-29 | 1166741 | 2024-003 | Material Weakness | Yes | ABC |