By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Dacosta | Senior Director Of Finance And Administration | Auditee |
| Neil Thompson | CFO | Auditee |
| Laura Anne Pray | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411734 | 2025 | 2026-09-23 | DOEREN MAYHEW ASSURANCE PC | $55.91M |
| 368959 | 2024 | 2025-09-30 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $52.05M |
| 321386 | 2023 | 2024-09-26 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $44.53M |
| 45680 | 2022 | 2023-09-27 | Berman Hopkins Wright & Laham CPAS and Associates LLC | $37.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321386 | 2023 | 2024-09-26 | 1075113 | 2023-001 | Significant Deficiency | - | A |
| 321386 | 2023 | 2024-09-26 | 1075112 | 2023-001 | Significant Deficiency | - | A |
| 321386 | 2023 | 2024-09-26 | 1075111 | 2023-001 | Significant Deficiency | - | A |
| 321386 | 2023 | 2024-09-26 | 498671 | 2023-001 | Significant Deficiency | - | A |
| 321386 | 2023 | 2024-09-26 | 498670 | 2023-001 | Significant Deficiency | - | A |
| 321386 | 2023 | 2024-09-26 | 498669 | 2023-001 | Significant Deficiency | - | A |