By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Bonilla | Associate Vice President for Finance | Auditee |
| Shelly R. Masi | Partner | Auditee |
| Frank Barra | Senior Vice President and CFO | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349819 | 2024 | 2025-03-28 | 1115556 | 2024-002 | Significant Deficiency | - | P |
| 349819 | 2024 | 2025-03-28 | 1115555 | 2024-002 | Significant Deficiency | - | P |
| 349819 | 2024 | 2025-03-28 | 1115554 | 2024-001 | Material Weakness | - | F |
| 349819 | 2024 | 2025-03-28 | 1115553 | 2024-001 | Material Weakness | - | F |
| 349819 | 2024 | 2025-03-28 | 1115552 | 2024-001 | Material Weakness | - | F |
| 349819 | 2024 | 2025-03-28 | 539114 | 2024-002 | Significant Deficiency | - | P |
| 349819 | 2024 | 2025-03-28 | 539113 | 2024-002 | Significant Deficiency | - | P |
| 349819 | 2024 | 2025-03-28 | 539112 | 2024-001 | Material Weakness | - | F |
| 349819 | 2024 | 2025-03-28 | 539111 | 2024-001 | Material Weakness | - | F |
| 349819 | 2024 | 2025-03-28 | 539110 | 2024-001 | Material Weakness | - | F |
| 298712 | 2023 | 2024-03-27 | 962829 | 2023-001 | Significant Deficiency | - | N |
| 298712 | 2023 | 2024-03-27 | 962828 | 2023-001 | Significant Deficiency | - | N |
| 298712 | 2023 | 2024-03-27 | 386387 | 2023-001 | Significant Deficiency | - | N |
| 298712 | 2023 | 2024-03-27 | 386386 | 2023-001 | Significant Deficiency | - | N |