By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Dessofy | Director Of Finance | Auditee |
| Laura Harden | Director | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369839 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $78.35M |
| 297906 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $43.52M |
| 45715 | 2022 | 2023-03-30 | Cherry Bekaert LLP | $45.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369839 | 2024 | 2025-09-30 | 1157603 | 2024-006 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157602 | 2024-006 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157601 | 2024-006 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157600 | 2024-005 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157599 | 2024-005 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157598 | 2024-005 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157597 | 2024-004 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157596 | 2024-004 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157595 | 2024-004 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157594 | 2024-003 | Material Weakness | Yes | E |
| 369839 | 2024 | 2025-09-30 | 1157593 | 2024-003 | Material Weakness | Yes | E |
| 369839 | 2024 | 2025-09-30 | 1157592 | 2024-003 | Material Weakness | Yes | E |
| 369839 | 2024 | 2025-09-30 | 1157591 | 2024-002 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157590 | 2024-002 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157589 | 2024-002 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157588 | 2024-001 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157587 | 2024-001 | Material Weakness | Yes | N |
| 369839 | 2024 | 2025-09-30 | 1157586 | 2024-001 | Material Weakness | Yes | N |
| 297906 | 2023 | 2024-03-26 | 961246 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 961245 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 961244 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 961243 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 961242 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 961241 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 961240 | 2023-006 | Significant Deficiency | - | L |
| 297906 | 2023 | 2024-03-26 | 961239 | 2023-005 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 961238 | 2023-004 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 961237 | 2023-003 | Material Weakness | - | E |
| 297906 | 2023 | 2024-03-26 | 961236 | 2023-006 | Significant Deficiency | - | L |
| 297906 | 2023 | 2024-03-26 | 961235 | 2023-005 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 961234 | 2023-004 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 961233 | 2023-003 | Material Weakness | - | E |
| 297906 | 2023 | 2024-03-26 | 961232 | 2023-006 | Significant Deficiency | - | L |
| 297906 | 2023 | 2024-03-26 | 961231 | 2023-005 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 961230 | 2023-004 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 961229 | 2023-003 | Material Weakness | - | E |
| 297906 | 2023 | 2024-03-26 | 961228 | 2023-001 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 384804 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 384803 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 384802 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 384801 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 384800 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 384799 | 2023-002 | Significant Deficiency | Yes | E |
| 297906 | 2023 | 2024-03-26 | 384798 | 2023-006 | Significant Deficiency | - | L |
| 297906 | 2023 | 2024-03-26 | 384797 | 2023-005 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 384796 | 2023-004 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 384795 | 2023-003 | Material Weakness | - | E |
| 297906 | 2023 | 2024-03-26 | 384794 | 2023-006 | Significant Deficiency | - | L |
| 297906 | 2023 | 2024-03-26 | 384793 | 2023-005 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 384792 | 2023-004 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 384791 | 2023-003 | Material Weakness | - | E |
| 297906 | 2023 | 2024-03-26 | 384790 | 2023-006 | Significant Deficiency | - | L |
| 297906 | 2023 | 2024-03-26 | 384789 | 2023-005 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 384788 | 2023-004 | Material Weakness | - | N |
| 297906 | 2023 | 2024-03-26 | 384787 | 2023-003 | Material Weakness | - | E |
| 297906 | 2023 | 2024-03-26 | 384786 | 2023-001 | Significant Deficiency | Yes | E |
| 45715 | 2022 | 2023-03-30 | 624737 | 2022-002 | Significant Deficiency | - | E |
| 45715 | 2022 | 2023-03-30 | 624736 | 2022-002 | Significant Deficiency | - | E |
| 45715 | 2022 | 2023-03-30 | 624735 | 2022-002 | Significant Deficiency | - | E |
| 45715 | 2022 | 2023-03-30 | 624734 | 2022-001 | Significant Deficiency | - | E |
| 45715 | 2022 | 2023-03-30 | 48295 | 2022-002 | Significant Deficiency | - | E |
| 45715 | 2022 | 2023-03-30 | 48294 | 2022-002 | Significant Deficiency | - | E |
| 45715 | 2022 | 2023-03-30 | 48293 | 2022-002 | Significant Deficiency | - | E |
| 45715 | 2022 | 2023-03-30 | 48292 | 2022-001 | Significant Deficiency | - | E |