By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Vivian Cassaberry-Furby | DIRECTOR OF BUSINESS | Auditee |
| Jacqueline Lee | Partner | Auditee |
| Gus Saliba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328343 | 2024 | 2024-11-14 | Mengel Metzger Barr and CO LLP | $5.98M |
| 3707 | 2023 | 2023-11-20 | Pkf O'Connor Davies LLP | $6.95M |
| 35546 | 2022 | 2022-11-22 | Pkf O'Connor Davies LLP | $3.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328343 | 2024 | 2024-11-14 | 1084281 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084280 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084279 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084278 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084277 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084276 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084275 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084274 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084273 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084272 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084271 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 1084270 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507839 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507838 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507837 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507836 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507835 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507834 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507833 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507832 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507831 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507830 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507829 | 2024-003 | Material Weakness | - | L |
| 328343 | 2024 | 2024-11-14 | 507828 | 2024-003 | Material Weakness | - | L |