By expenditures
| Name | Title | Type |
|---|---|---|
| Irma Bailey | Associate Treasurer and Controller | Auditee |
| Celia A. Kovac | ASSOCIATE TREASURER & CONTROLLER | Auditee |
| Wendy Lewis | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351524 | 2024 | 2025-03-31 | 1123611 | 2024-001 | Material Weakness | Yes | P |
| 351524 | 2024 | 2025-03-31 | 547169 | 2024-001 | Material Weakness | Yes | P |
| 299647 | 2023 | 2024-03-28 | 963919 | 2023-001 | Material Weakness | - | P |
| 299647 | 2023 | 2024-03-28 | 387477 | 2023-001 | Material Weakness | - | P |