By expenditures
| Name | Title | Type |
|---|---|---|
| Adriana Komst | Business Administrator | Auditee |
| Kathy O'Blenes | Business Administrator | Auditee |
| Jennifer Dorr | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411601 | 2025 | 2026-09-22 | VACHON CLUKAY & COMPANY PC | $6.62M |
| 351110 | 2024 | 2025-03-31 | Vachon Clukay & Company | $5.00M |
| 301483 | 2023 | 2024-04-01 | Vachon Clukay & Company PC | $3.99M |
| 54685 | 2022 | 2023-03-30 | Vachon Clukay & Company PC | $5.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411601 | 2025 | 2026-09-22 | 1235995 | 2025-002 | Material Weakness | Yes | L |
| 411601 | 2025 | 2026-09-22 | 1235994 | 2025-002 | Material Weakness | Yes | L |
| 411601 | 2025 | 2026-09-22 | 1235993 | 2025-002 | Material Weakness | Yes | L |
| 411601 | 2025 | 2026-09-22 | 1235992 | 2025-002 | Material Weakness | Yes | L |