By expenditures
| Name | Title | Type |
|---|---|---|
| Lionel J Vera | Executive Director | Auditee |
| Jennifer Hall | Partner | Auditee |
| Alison Upton | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343977 | 2024 | 2025-02-26 | 1101002 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 1101001 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 1101000 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 1100999 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 1100998 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 1100997 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 1100996 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 524560 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 524559 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 524558 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 524557 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 524556 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 524555 | 2024-001 | Significant Deficiency | - | N |
| 343977 | 2024 | 2025-02-26 | 524554 | 2024-001 | Significant Deficiency | - | N |
| 46839 | 2022 | 2023-02-22 | 621337 | 2022-003 | Significant Deficiency | - | N |
| 46839 | 2022 | 2023-02-22 | 621336 | 2022-002 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 621335 | 2022-001 | Significant Deficiency | - | N |
| 46839 | 2022 | 2023-02-22 | 621334 | 2022-002 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 621333 | 2022-002 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 621332 | 2022-001 | Significant Deficiency | - | N |
| 46839 | 2022 | 2023-02-22 | 621331 | 2022-005 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 621330 | 2022-004 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 621329 | 2022-004 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 44895 | 2022-003 | Significant Deficiency | - | N |
| 46839 | 2022 | 2023-02-22 | 44894 | 2022-002 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 44893 | 2022-001 | Significant Deficiency | - | N |
| 46839 | 2022 | 2023-02-22 | 44892 | 2022-002 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 44891 | 2022-002 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 44890 | 2022-001 | Significant Deficiency | - | N |
| 46839 | 2022 | 2023-02-22 | 44889 | 2022-005 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 44888 | 2022-004 | Significant Deficiency | - | L |
| 46839 | 2022 | 2023-02-22 | 44887 | 2022-004 | Significant Deficiency | - | L |