By expenditures
| Name | Title | Type |
|---|---|---|
| Jackson Chege | Comptroller | Auditee |
| Allison Chambers | VP OF FINANCE AND CFO | Auditee |
| Jackson Chege | COMPTROLLER | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342189 | 2024 | 2025-02-12 | Withumsmith+brown PC | $13.64M |
| 296310 | 2023 | 2024-03-21 | Withumsmith+brown PC | $14.15M |
| 46574 | 2022 | 2023-02-09 | O'Connor & Drew PC | $21.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342189 | 2024 | 2025-02-12 | 1099257 | 2024-002 | Significant Deficiency | - | E |
| 342189 | 2024 | 2025-02-12 | 1099256 | 2024-001 | Significant Deficiency | - | E |
| 342189 | 2024 | 2025-02-12 | 522815 | 2024-002 | Significant Deficiency | - | E |
| 342189 | 2024 | 2025-02-12 | 522814 | 2024-001 | Significant Deficiency | - | E |