By expenditures
| Name | Title | Type |
|---|---|---|
| Anil Harris | Partner | Auditee |
| Debbie Joyce | Assistant Director Of Grants And Capital Projects | Auditee |
| Tino Robledo | Senior Director | Auditee |
| Daniel Bonnette | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397865 | 2025 | 2026-04-07 | RSM US LLP | $1.46M |
| 353601 | 2024 | 2025-04-14 | Rsm US LLP | $999,590 |
| 297853 | 2023 | 2024-03-26 | Rsm US LLP | $19.30M |
| 47511 | 2022 | 2023-04-10 | Rsm US LLP | $54.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||