By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Wagner | Treasurer | Auditee |
| Lisette Rodriguez | PRINCIPAL | Auditee |
| Lashaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352117 | 2024 | 2025-03-31 | Bdo USA PC | $78.41M |
| 291002 | 2023 | 2024-02-17 | Bdo USA PC | $77.55M |
| 54014 | 2022 | 2022-12-14 | Bdo USA LLP | $68.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352117 | 2024 | 2025-03-31 | 1127959 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 1127958 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 1127957 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 1127956 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 1127955 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 1127954 | 2024-001 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 551517 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 551516 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 551515 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 551514 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 551513 | 2024-002 | - | - | L |
| 352117 | 2024 | 2025-03-31 | 551512 | 2024-001 | - | - | L |
| 291002 | 2023 | 2024-02-17 | 946068 | 2023-003 | - | Yes | N |
| 291002 | 2023 | 2024-02-17 | 946067 | 2023-002 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 946066 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 946065 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 946064 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 946063 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 946062 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 946061 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 369626 | 2023-003 | - | Yes | N |
| 291002 | 2023 | 2024-02-17 | 369625 | 2023-002 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 369624 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 369623 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 369622 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 369621 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 369620 | 2023-001 | - | - | N |
| 291002 | 2023 | 2024-02-17 | 369619 | 2023-001 | - | - | N |
| 54014 | 2022 | 2022-12-14 | 634852 | 2022-001 | Significant Deficiency | - | N |
| 54014 | 2022 | 2022-12-14 | 634851 | 2022-002 | - | - | N |
| 54014 | 2022 | 2022-12-14 | 634850 | 2022-003 | - | - | N |
| 54014 | 2022 | 2022-12-14 | 58410 | 2022-001 | Significant Deficiency | - | N |
| 54014 | 2022 | 2022-12-14 | 58409 | 2022-002 | - | - | N |
| 54014 | 2022 | 2022-12-14 | 58408 | 2022-003 | - | - | N |