By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Jackson | Deputy Director of Administration/CFO | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354949 | 2024 | 2025-04-29 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $249.20M |
| 310400 | 2023 | 2024-06-27 | Berman Hopkins Wright & Laham CPAS and Associates | $227.16M |
| 45213 | 2022 | 2023-06-29 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $215.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354949 | 2024 | 2025-04-29 | 1134530 | 2024-001 | - | - | E |
| 354949 | 2024 | 2025-04-29 | 1134529 | 2024-001 | - | - | E |
| 354949 | 2024 | 2025-04-29 | 1134528 | 2024-001 | - | - | E |
| 354949 | 2024 | 2025-04-29 | 558088 | 2024-001 | - | - | E |
| 354949 | 2024 | 2025-04-29 | 558087 | 2024-001 | - | - | E |
| 354949 | 2024 | 2025-04-29 | 558086 | 2024-001 | - | - | E |