By expenditures
| Name | Title | Type |
|---|---|---|
| Elena Begojevic | BUSINESS MANAGER | Auditee |
| Joseph Bergene | PRINCIPAL | Auditee |
| Yodean Armour | BUSINESS MANAGER | Auditee |
| Elena Begojevic | Business Manager | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331759 | 2024 | 2024-12-10 | Altman Rogers & CO | $2.49M |
| 305718 | 2023 | 2024-05-07 | Altman Rogers & CO | $1.99M |
| 56109 | 2022 | 2023-01-04 | Altman Rogers & CO | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331759 | 2024 | 2024-12-10 | 1090250 | 2024-002 | Material Weakness | Yes | AB |
| 331759 | 2024 | 2024-12-10 | 1090249 | 2024-002 | Material Weakness | Yes | AB |
| 331759 | 2024 | 2024-12-10 | 513808 | 2024-002 | Material Weakness | Yes | AB |
| 331759 | 2024 | 2024-12-10 | 513807 | 2024-002 | Material Weakness | Yes | AB |
| 305718 | 2023 | 2024-05-07 | 972584 | 2023-006 | Material Weakness | - | L |
| 305718 | 2023 | 2024-05-07 | 972583 | 2023-006 | Material Weakness | - | L |
| 305718 | 2023 | 2024-05-07 | 972582 | 2023-005 | Material Weakness | - | M |
| 305718 | 2023 | 2024-05-07 | 972581 | 2023-004 | Material Weakness | - | B |
| 305718 | 2023 | 2024-05-07 | 972580 | 2023-004 | Material Weakness | - | B |
| 305718 | 2023 | 2024-05-07 | 396142 | 2023-006 | Material Weakness | - | L |
| 305718 | 2023 | 2024-05-07 | 396141 | 2023-006 | Material Weakness | - | L |
| 305718 | 2023 | 2024-05-07 | 396140 | 2023-005 | Material Weakness | - | M |
| 305718 | 2023 | 2024-05-07 | 396139 | 2023-004 | Material Weakness | - | B |
| 305718 | 2023 | 2024-05-07 | 396138 | 2023-004 | Material Weakness | - | B |
| 56109 | 2022 | 2023-01-04 | 636698 | 2022-008 | Material Weakness | - | B |
| 56109 | 2022 | 2023-01-04 | 636697 | 2022-008 | Material Weakness | - | B |
| 56109 | 2022 | 2023-01-04 | 636696 | 2022-008 | Material Weakness | - | B |
| 56109 | 2022 | 2023-01-04 | 636695 | 2022-008 | Material Weakness | - | B |
| 56109 | 2022 | 2023-01-04 | 60256 | 2022-008 | Material Weakness | - | B |
| 56109 | 2022 | 2023-01-04 | 60255 | 2022-008 | Material Weakness | - | B |
| 56109 | 2022 | 2023-01-04 | 60254 | 2022-008 | Material Weakness | - | B |
| 56109 | 2022 | 2023-01-04 | 60253 | 2022-008 | Material Weakness | - | B |