By expenditures
| Name | Title | Type |
|---|---|---|
| Mirna Crompton | Grants Manager | Auditee |
| Branden | Lopez | Auditee |
| Anthony Davidson | Interim Finance Director | Auditee |
| Mara Frederiksen | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Moises D. Ariza | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363619 | 2024 | 2025-08-04 | Cbiz CPAS PC | $7.54M |
| 311106 | 2023 | 2024-06-29 | Marcum | $5.79M |
| 52836 | 2022 | 2023-04-17 | Marcum LLP | $5.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363619 | 2024 | 2025-08-04 | 1148935 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148934 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148933 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148932 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148931 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148930 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148929 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148928 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148927 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148926 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148925 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148924 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 1148923 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572493 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572492 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572491 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572490 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572489 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572488 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572487 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572486 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572485 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572484 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572483 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572482 | 2024-003 | Significant Deficiency | - | L |
| 363619 | 2024 | 2025-08-04 | 572481 | 2024-003 | Significant Deficiency | - | L |
| 311106 | 2023 | 2024-06-29 | 981181 | 2023-003 | Significant Deficiency | - | L |
| 311106 | 2023 | 2024-06-29 | 981180 | 2023-002 | - | - | L |
| 311106 | 2023 | 2024-06-29 | 404739 | 2023-003 | Significant Deficiency | - | L |
| 311106 | 2023 | 2024-06-29 | 404738 | 2023-002 | - | - | L |