By expenditures
| Name | Title | Type |
|---|---|---|
| Bonita Schatz | Chief Financial Officer | Auditee |
| Thuc-Nhi Dinh | Fee Accountant | Auditee |
| Samuel P. Crawford | CHIEF EXECUTIVE OFFICER | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410273 | 2025 | 2026-09-02 | HENDERSON & PILLETERI LLC | $15.44M |
| 367072 | 2024 | 2025-09-23 | Henderson & Pilleteri LLC | $11.76M |
| 322737 | 2023 | 2024-09-30 | Henderson & Pilleteri LLC | $11.39M |
| 47316 | 2022 | 2023-09-06 | Henderson & Pilleteri LLC | $10.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410273 | 2025 | 2026-09-02 | 1228637 | 2025-001 | Material Weakness | Yes | A |
| 367072 | 2024 | 2025-09-23 | 1154163 | 2024-002 | Material Weakness | Yes | A |
| 322737 | 2023 | 2024-09-30 | 1076307 | 2023-001 | Significant Deficiency | - | E |
| 322737 | 2023 | 2024-09-30 | 499865 | 2023-001 | Significant Deficiency | - | E |