By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Schwartz | Chief Operating Officer | Auditee |
| Marusya Lazo | Chief Financial and Operations Officer | Auditee |
| Robert Cronwell | Assurance Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363060 | 2024 | 2025-07-25 | 1148419 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 1148418 | 2024-002 | Significant Deficiency | - | I |
| 363060 | 2024 | 2025-07-25 | 1148417 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 1148416 | 2024-005 | Significant Deficiency | Yes | H |
| 363060 | 2024 | 2025-07-25 | 1148415 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 1148414 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 1148413 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 1148412 | 2024-001 | Significant Deficiency | Yes | AB |
| 363060 | 2024 | 2025-07-25 | 1148411 | 2024-002 | Significant Deficiency | - | I |
| 363060 | 2024 | 2025-07-25 | 1148410 | 2024-003 | Significant Deficiency | Yes | C |
| 363060 | 2024 | 2025-07-25 | 1148409 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 1148408 | 2024-005 | Significant Deficiency | Yes | H |
| 363060 | 2024 | 2025-07-25 | 1148407 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 1148406 | 2024-003 | Significant Deficiency | Yes | C |
| 363060 | 2024 | 2025-07-25 | 571977 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 571976 | 2024-002 | Significant Deficiency | - | I |
| 363060 | 2024 | 2025-07-25 | 571975 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 571974 | 2024-005 | Significant Deficiency | Yes | H |
| 363060 | 2024 | 2025-07-25 | 571973 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 571972 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 571971 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 571970 | 2024-001 | Significant Deficiency | Yes | AB |
| 363060 | 2024 | 2025-07-25 | 571969 | 2024-002 | Significant Deficiency | - | I |
| 363060 | 2024 | 2025-07-25 | 571968 | 2024-003 | Significant Deficiency | Yes | C |
| 363060 | 2024 | 2025-07-25 | 571967 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 571966 | 2024-005 | Significant Deficiency | Yes | H |
| 363060 | 2024 | 2025-07-25 | 571965 | 2024-004 | Significant Deficiency | Yes | P |
| 363060 | 2024 | 2025-07-25 | 571964 | 2024-003 | Significant Deficiency | Yes | C |
| 309693 | 2023 | 2024-06-24 | 978228 | 2023-001 | Significant Deficiency | Yes | AB |
| 309693 | 2023 | 2024-06-24 | 978227 | 2023-001 | Significant Deficiency | Yes | AB |
| 309693 | 2023 | 2024-06-24 | 978226 | 2023-003 | Significant Deficiency | Yes | C |
| 309693 | 2023 | 2024-06-24 | 978225 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 978224 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 978223 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 978222 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 978221 | 2023-005 | Significant Deficiency | Yes | H |
| 309693 | 2023 | 2024-06-24 | 978220 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 978219 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 978218 | 2023-005 | Significant Deficiency | Yes | H |
| 309693 | 2023 | 2024-06-24 | 978217 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 978216 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 978215 | 2023-001 | Significant Deficiency | Yes | AB |
| 309693 | 2023 | 2024-06-24 | 978214 | 2023-003 | Significant Deficiency | Yes | C |
| 309693 | 2023 | 2024-06-24 | 978213 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 978212 | 2023-003 | Significant Deficiency | Yes | C |
| 309693 | 2023 | 2024-06-24 | 978211 | 2023-003 | Significant Deficiency | Yes | C |
| 309693 | 2023 | 2024-06-24 | 978210 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 978209 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 978208 | 2023-001 | Significant Deficiency | Yes | AB |
| 309693 | 2023 | 2024-06-24 | 401786 | 2023-001 | Significant Deficiency | Yes | AB |
| 309693 | 2023 | 2024-06-24 | 401785 | 2023-001 | Significant Deficiency | Yes | AB |
| 309693 | 2023 | 2024-06-24 | 401784 | 2023-003 | Significant Deficiency | Yes | C |
| 309693 | 2023 | 2024-06-24 | 401783 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 401782 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 401781 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 401780 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 401779 | 2023-005 | Significant Deficiency | Yes | H |
| 309693 | 2023 | 2024-06-24 | 401778 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 401777 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 401776 | 2023-005 | Significant Deficiency | Yes | H |
| 309693 | 2023 | 2024-06-24 | 401775 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 401774 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 401773 | 2023-001 | Significant Deficiency | Yes | AB |
| 309693 | 2023 | 2024-06-24 | 401772 | 2023-003 | Significant Deficiency | Yes | C |
| 309693 | 2023 | 2024-06-24 | 401771 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 401770 | 2023-003 | Significant Deficiency | Yes | C |
| 309693 | 2023 | 2024-06-24 | 401769 | 2023-003 | Significant Deficiency | Yes | C |
| 309693 | 2023 | 2024-06-24 | 401768 | 2023-004 | Significant Deficiency | Yes | P |
| 309693 | 2023 | 2024-06-24 | 401767 | 2023-002 | Significant Deficiency | - | I |
| 309693 | 2023 | 2024-06-24 | 401766 | 2023-001 | Significant Deficiency | Yes | AB |
| 46560 | 2022 | 2023-06-28 | 626400 | 2022-004 | Significant Deficiency | - | C |
| 46560 | 2022 | 2023-06-28 | 626399 | 2022-001 | Significant Deficiency | Yes | L |
| 46560 | 2022 | 2023-06-28 | 626398 | 2022-003 | Significant Deficiency | - | M |
| 46560 | 2022 | 2023-06-28 | 626397 | 2022-001 | Significant Deficiency | Yes | L |
| 46560 | 2022 | 2023-06-28 | 626396 | 2022-002 | Significant Deficiency | Yes | AB |
| 46560 | 2022 | 2023-06-28 | 626395 | 2022-006 | Significant Deficiency | Yes | H |
| 46560 | 2022 | 2023-06-28 | 626394 | 2022-005 | Significant Deficiency | Yes | P |
| 46560 | 2022 | 2023-06-28 | 626393 | 2022-004 | Significant Deficiency | - | C |
| 46560 | 2022 | 2023-06-28 | 626392 | 2022-002 | Significant Deficiency | Yes | AB |
| 46560 | 2022 | 2023-06-28 | 626391 | 2022-005 | Significant Deficiency | Yes | P |
| 46560 | 2022 | 2023-06-28 | 626390 | 2022-002 | Significant Deficiency | Yes | AB |
| 46560 | 2022 | 2023-06-28 | 626389 | 2022-005 | Significant Deficiency | Yes | P |
| 46560 | 2022 | 2023-06-28 | 626388 | 2022-002 | Significant Deficiency | Yes | AB |
| 46560 | 2022 | 2023-06-28 | 615940 | 2022-005 | Significant Deficiency | Yes | P |
| 46560 | 2022 | 2023-06-28 | 615939 | 2022-001 | Significant Deficiency | Yes | L |
| 46560 | 2022 | 2023-06-28 | 615938 | 2022-005 | Significant Deficiency | Yes | P |
| 46560 | 2022 | 2023-06-28 | 615937 | 2022-005 | Significant Deficiency | Yes | P |
| 46560 | 2022 | 2023-06-28 | 615936 | 2022-005 | Significant Deficiency | Yes | P |
| 46560 | 2022 | 2023-06-28 | 49958 | 2022-004 | Significant Deficiency | - | C |
| 46560 | 2022 | 2023-06-28 | 49957 | 2022-001 | Significant Deficiency | Yes | L |
| 46560 | 2022 | 2023-06-28 | 49956 | 2022-003 | Significant Deficiency | - | M |
| 46560 | 2022 | 2023-06-28 | 49955 | 2022-001 | Significant Deficiency | Yes | L |
| 46560 | 2022 | 2023-06-28 | 49954 | 2022-002 | Significant Deficiency | Yes | AB |
| 46560 | 2022 | 2023-06-28 | 49953 | 2022-006 | Significant Deficiency | Yes | H |
| 46560 | 2022 | 2023-06-28 | 49952 | 2022-005 | Significant Deficiency | Yes | P |
| 46560 | 2022 | 2023-06-28 | 49951 | 2022-004 | Significant Deficiency | - | C |
| 46560 | 2022 | 2023-06-28 | 49950 | 2022-002 | Significant Deficiency | Yes | AB |
| 46560 | 2022 | 2023-06-28 | 49949 | 2022-005 | Significant Deficiency | Yes | P |
| 46560 | 2022 | 2023-06-28 | 49948 | 2022-002 | Significant Deficiency | Yes | AB |
| 46560 | 2022 | 2023-06-28 | 49947 | 2022-005 | Significant Deficiency | Yes | P |