By expenditures
| Name | Title | Type |
|---|---|---|
| Lydia Singh | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356988 | 2024 | 2025-05-23 | Lerch Vinci & Bliss LLP | $11.26M |
| 334392 | 2024 | 2024-12-20 | Lerch Vinci & Bliss LLP | $11.26M |
| 299389 | 2023 | 2024-03-28 | Lerch Vinci & Bliss LLP | $18.05M |
| 55317 | 2022 | 2023-03-09 | Lerch Vinci & Bliss LLP | $10.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299389 | 2023 | 2024-03-28 | 963514 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 963513 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 963512 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 963511 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 963510 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 963509 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 963508 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 963507 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 963506 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 963505 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387072 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387071 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387070 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387069 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387068 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387067 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387066 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387065 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387064 | 2023-001 | - | - | N |
| 299389 | 2023 | 2024-03-28 | 387063 | 2023-001 | - | - | N |
| 55317 | 2022 | 2023-03-09 | 634972 | 2022-003 | - | - | L |
| 55317 | 2022 | 2023-03-09 | 634971 | 2022-003 | - | - | L |
| 55317 | 2022 | 2023-03-09 | 634970 | 2022-003 | - | - | L |
| 55317 | 2022 | 2023-03-09 | 634969 | 2022-003 | - | - | L |
| 55317 | 2022 | 2023-03-09 | 58530 | 2022-003 | - | - | L |
| 55317 | 2022 | 2023-03-09 | 58529 | 2022-003 | - | - | L |
| 55317 | 2022 | 2023-03-09 | 58528 | 2022-003 | - | - | L |
| 55317 | 2022 | 2023-03-09 | 58527 | 2022-003 | - | - | L |