By expenditures
| Name | Title | Type |
|---|---|---|
| Rasheedah Al-Mahdi | Chief Financial Officer | Auditee |
| Fatou Toure | Chief Financial Officer | Auditee |
| Dorothy Page Proctor | PARTNER | Auditee |
| Keisha Bridgewater | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339676 | 2024 | 2025-01-24 | Bert Smith and Company | $5.00M |
| 297258 | 2023 | 2024-03-25 | Bert Smith and Company | $6.13M |
| 49421 | 2022 | 2023-03-09 | Bert Smith & CO | $6.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49421 | 2022 | 2023-03-09 | 634382 | 2022-001 | Significant Deficiency | - | L |
| 49421 | 2022 | 2023-03-09 | 634381 | 2022-001 | Significant Deficiency | - | L |
| 49421 | 2022 | 2023-03-09 | 57940 | 2022-001 | Significant Deficiency | - | L |
| 49421 | 2022 | 2023-03-09 | 57939 | 2022-001 | Significant Deficiency | - | L |