By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer L. Schoeppner | Audit Manager | Auditee |
| Susie Thieman | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352102 | 2024 | 2025-03-31 | Carbonaro CPAS & Management Group | $4.85M |
| 301200 | 2023 | 2024-03-29 | Carbonaro CPAS & Management Group | $5.05M |
| 3971 | 2022 | 2023-11-21 | Carbonaro CPAS & Management Group | $5.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3971 | 2022 | 2023-11-21 | 578765 | 2022-003 | Material Weakness | - | P |
| 3971 | 2022 | 2023-11-21 | 578764 | 2022-002 | - | - | E |
| 3971 | 2022 | 2023-11-21 | 578763 | 2022-003 | Material Weakness | - | P |
| 3971 | 2022 | 2023-11-21 | 578762 | 2022-002 | - | - | E |
| 3971 | 2022 | 2023-11-21 | 2323 | 2022-003 | Material Weakness | - | P |
| 3971 | 2022 | 2023-11-21 | 2322 | 2022-002 | - | - | E |
| 3971 | 2022 | 2023-11-21 | 2321 | 2022-003 | Material Weakness | - | P |
| 3971 | 2022 | 2023-11-21 | 2320 | 2022-002 | - | - | E |