By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Pearson | Controller | Auditee |
| Eileen Lahey | Finance Director | Auditee |
| Brandy McPherson | INTERIM FINANCE DIRECTOR | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360862 | 2024 | 2025-06-30 | Berman Hopkins Wright & Laham CPAS and Associates | $46.66M |
| 311131 | 2023 | 2024-06-29 | Berman Hopkins Wright & Laham CPAS and Associates | $45.41M |
| 48817 | 2022 | 2023-06-29 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $41.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360862 | 2024 | 2025-06-30 | 1145816 | 2024-003 | - | - | C |
| 360862 | 2024 | 2025-06-30 | 1145815 | 2024-002 | - | Yes | E |
| 360862 | 2024 | 2025-06-30 | 569374 | 2024-003 | - | - | C |
| 360862 | 2024 | 2025-06-30 | 569373 | 2024-002 | - | Yes | E |
| 311131 | 2023 | 2024-06-29 | 981190 | 2023-002 | - | - | E |
| 311131 | 2023 | 2024-06-29 | 404748 | 2023-002 | - | - | E |