By expenditures
| Name | Title | Type |
|---|---|---|
| Stella Santos | Managing Partner | Auditee |
| Villalyn Baluga | INTERIM ASSOCIATE VP FOR FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349333 | 2024 | 2025-03-27 | Adelfia LLC | $38.84M |
| 300046 | 2023 | 2024-03-28 | Adelfia LLC | $39.47M |
| 49807 | 2022 | 2023-03-29 | Adelfia LLC | $49.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349333 | 2024 | 2025-03-27 | 1114746 | 2024-007 | - | - | AB |
| 349333 | 2024 | 2025-03-27 | 1114745 | 2024-006 | - | - | N |
| 349333 | 2024 | 2025-03-27 | 1114744 | 2024-005 | - | - | C |
| 349333 | 2024 | 2025-03-27 | 1114743 | 2024-004 | Significant Deficiency | - | N |
| 349333 | 2024 | 2025-03-27 | 1114742 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 1114741 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 1114740 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 1114739 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 1114738 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 1114737 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 1114736 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 1114735 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 1114734 | 2024-002 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 538304 | 2024-007 | - | - | AB |
| 349333 | 2024 | 2025-03-27 | 538303 | 2024-006 | - | - | N |
| 349333 | 2024 | 2025-03-27 | 538302 | 2024-005 | - | - | C |
| 349333 | 2024 | 2025-03-27 | 538301 | 2024-004 | Significant Deficiency | - | N |
| 349333 | 2024 | 2025-03-27 | 538300 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 538299 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 538298 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 538297 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 538296 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 538295 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 538294 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 538293 | 2024-003 | Significant Deficiency | Yes | N |
| 349333 | 2024 | 2025-03-27 | 538292 | 2024-002 | Significant Deficiency | Yes | N |
| 300046 | 2023 | 2024-03-28 | 964717 | 2023-005 | - | - | L |
| 300046 | 2023 | 2024-03-28 | 964716 | 2023-004 | Significant Deficiency | - | B |
| 300046 | 2023 | 2024-03-28 | 964715 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 964714 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 964713 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 964712 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 964711 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 964710 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 964709 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 964708 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 964707 | 2023-002 | Significant Deficiency | Yes | N |
| 300046 | 2023 | 2024-03-28 | 388275 | 2023-005 | - | - | L |
| 300046 | 2023 | 2024-03-28 | 388274 | 2023-004 | Significant Deficiency | - | B |
| 300046 | 2023 | 2024-03-28 | 388273 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 388272 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 388271 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 388270 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 388269 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 388268 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 388267 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 388266 | 2023-003 | Significant Deficiency | - | N |
| 300046 | 2023 | 2024-03-28 | 388265 | 2023-002 | Significant Deficiency | Yes | N |
| 49807 | 2022 | 2023-03-29 | 619723 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 619722 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 619721 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 619720 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 619719 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 619718 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 619717 | 2022-002 | Significant Deficiency | Yes | N |
| 49807 | 2022 | 2023-03-29 | 43281 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 43280 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 43279 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 43278 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 43277 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 43276 | 2022-003 | - | Yes | N |
| 49807 | 2022 | 2023-03-29 | 43275 | 2022-002 | Significant Deficiency | Yes | N |