By expenditures
| Name | Title | Type |
|---|---|---|
| Nina Medeiros | Chief Financial Officer | Auditee |
| Cindy Figuerres | Iterim Executive Director | Auditee |
| Jennifer L. Schoeppner | Audit Manager | Auditee |
| Kyle Hays | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366119 | 2024 | 2025-09-11 | Carbonaro CPAS & Management Group | $4.29M |
| 315039 | 2023 | 2024-07-12 | Carbonaro CPAS & Management Group | $3.55M |
| 55542 | 2022 | 2023-08-03 | Carbonaro CPAS & Management Group | $4.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55542 | 2022 | 2023-08-03 | 636318 | 2022-001 | Material Weakness | - | L |
| 55542 | 2022 | 2023-08-03 | 636317 | 2022-001 | Material Weakness | - | L |
| 55542 | 2022 | 2023-08-03 | 636316 | 2022-001 | Material Weakness | - | L |
| 55542 | 2022 | 2023-08-03 | 59876 | 2022-001 | Material Weakness | - | L |
| 55542 | 2022 | 2023-08-03 | 59875 | 2022-001 | Material Weakness | - | L |
| 55542 | 2022 | 2023-08-03 | 59874 | 2022-001 | Material Weakness | - | L |