By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Brooks | Executive Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364770 | 2024 | 2025-08-22 | Henderson & Pilleteri LLC | $62.80M |
| 319579 | 2023 | 2024-09-13 | Henderson & Pilleteri LLC | $63.41M |
| 50570 | 2022 | 2023-09-28 | Henderson & Pilleteri LLC | $64.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319579 | 2023 | 2024-09-13 | 1073296 | 2023-001 | Significant Deficiency | Yes | E |
| 319579 | 2023 | 2024-09-13 | 496854 | 2023-001 | Significant Deficiency | Yes | E |
| 50570 | 2022 | 2023-09-28 | 620900 | 2022-003 | Significant Deficiency | Yes | L |
| 50570 | 2022 | 2023-09-28 | 620899 | 2022-002 | Significant Deficiency | Yes | E |
| 50570 | 2022 | 2023-09-28 | 44458 | 2022-003 | Significant Deficiency | Yes | L |
| 50570 | 2022 | 2023-09-28 | 44457 | 2022-002 | Significant Deficiency | Yes | E |