By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Wang | PROGRAM MANAGER | Auditee |
| Kathryn Harris | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346538 | 2024 | 2025-03-17 | Perotti & Carrade CPAS | $1.79M |
| 293210 | 2023 | 2024-03-02 | Perotti & Carrade CPAS | $2.96M |
| 49301 | 2022 | 2023-06-21 | Perotti & Carrade CPAS | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49301 | 2022 | 2023-06-21 | 625447 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625446 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625445 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625444 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625443 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625442 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625441 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625440 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625439 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625438 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625437 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625436 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625435 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 625434 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 49005 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 49004 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 49003 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 49002 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 49001 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 49000 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 48999 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 48998 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 48997 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 48996 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 48995 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 48994 | 2022-001 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 48993 | 2022-002 | Significant Deficiency | Yes | L |
| 49301 | 2022 | 2023-06-21 | 48992 | 2022-001 | Significant Deficiency | Yes | L |