By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Madden | Finance Director | Auditee |
| Megan Stitzinger | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Mark, Glover | Partner | Auditee |
| Rami Kassissieh | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358741 | 2024 | 2025-06-12 | Hcj CPAS & Advisors PLLC | $10.45M |
| 338456 | 2023 | 2025-01-16 | Hcj CPAS & Advisors PLLC | $7.06M |
| 77646 | 2022 | 2023-03-27 | Hcj CPAS & Advisors PLLC | $6.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358741 | 2024 | 2025-06-12 | 1141054 | 2024-011 | Significant Deficiency | - | E |
| 358741 | 2024 | 2025-06-12 | 1141053 | 2024-010 | Significant Deficiency | - | N |
| 358741 | 2024 | 2025-06-12 | 1141052 | 2024-009 | Significant Deficiency | Yes | B |
| 358741 | 2024 | 2025-06-12 | 1141051 | 2024-008 | Significant Deficiency | Yes | F |
| 358741 | 2024 | 2025-06-12 | 1141050 | 2024-007 | Significant Deficiency | Yes | F |
| 358741 | 2024 | 2025-06-12 | 1141049 | 2024-006 | Material Weakness | Yes | B |
| 358741 | 2024 | 2025-06-12 | 1141048 | 2024-005 | Material Weakness | Yes | B |
| 358741 | 2024 | 2025-06-12 | 1141047 | 2024-004 | Material Weakness | Yes | A |
| 358741 | 2024 | 2025-06-12 | 564612 | 2024-011 | Significant Deficiency | - | E |
| 358741 | 2024 | 2025-06-12 | 564611 | 2024-010 | Significant Deficiency | - | N |
| 358741 | 2024 | 2025-06-12 | 564610 | 2024-009 | Significant Deficiency | Yes | B |
| 358741 | 2024 | 2025-06-12 | 564609 | 2024-008 | Significant Deficiency | Yes | F |
| 358741 | 2024 | 2025-06-12 | 564608 | 2024-007 | Significant Deficiency | Yes | F |
| 358741 | 2024 | 2025-06-12 | 564607 | 2024-006 | Material Weakness | Yes | B |
| 358741 | 2024 | 2025-06-12 | 564606 | 2024-005 | Material Weakness | Yes | B |
| 358741 | 2024 | 2025-06-12 | 564605 | 2024-004 | Material Weakness | Yes | A |
| 338456 | 2023 | 2025-01-16 | 1095942 | 2023-009 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095941 | 2023-008 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095940 | 2023-007 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095939 | 2023-006 | Significant Deficiency | - | F |
| 338456 | 2023 | 2025-01-16 | 1095938 | 2023-005 | Significant Deficiency | Yes | F |
| 338456 | 2023 | 2025-01-16 | 1095937 | 2023-004 | Material Weakness | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095936 | 2023-009 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095935 | 2023-008 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095934 | 2023-007 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095933 | 2023-006 | Significant Deficiency | - | F |
| 338456 | 2023 | 2025-01-16 | 1095932 | 2023-005 | Significant Deficiency | Yes | F |
| 338456 | 2023 | 2025-01-16 | 1095931 | 2023-004 | Material Weakness | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095930 | 2023-009 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095929 | 2023-008 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095928 | 2023-007 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 1095927 | 2023-006 | Significant Deficiency | - | F |
| 338456 | 2023 | 2025-01-16 | 1095926 | 2023-005 | Significant Deficiency | Yes | F |
| 338456 | 2023 | 2025-01-16 | 1095925 | 2023-004 | Material Weakness | - | AB |
| 338456 | 2023 | 2025-01-16 | 519500 | 2023-009 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 519499 | 2023-008 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 519498 | 2023-007 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 519497 | 2023-006 | Significant Deficiency | - | F |
| 338456 | 2023 | 2025-01-16 | 519496 | 2023-005 | Significant Deficiency | Yes | F |
| 338456 | 2023 | 2025-01-16 | 519495 | 2023-004 | Material Weakness | - | AB |
| 338456 | 2023 | 2025-01-16 | 519494 | 2023-009 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 519493 | 2023-008 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 519492 | 2023-007 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 519491 | 2023-006 | Significant Deficiency | - | F |
| 338456 | 2023 | 2025-01-16 | 519490 | 2023-005 | Significant Deficiency | Yes | F |
| 338456 | 2023 | 2025-01-16 | 519489 | 2023-004 | Material Weakness | - | AB |
| 338456 | 2023 | 2025-01-16 | 519488 | 2023-009 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 519487 | 2023-008 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 519486 | 2023-007 | Significant Deficiency | - | AB |
| 338456 | 2023 | 2025-01-16 | 519485 | 2023-006 | Significant Deficiency | - | F |
| 338456 | 2023 | 2025-01-16 | 519484 | 2023-005 | Significant Deficiency | Yes | F |
| 338456 | 2023 | 2025-01-16 | 519483 | 2023-004 | Material Weakness | - | AB |
| 77646 | 2022 | 2023-03-27 | 659542 | 2022-001 | Significant Deficiency | - | F |
| 77646 | 2022 | 2023-03-27 | 659541 | 2022-001 | Significant Deficiency | - | F |
| 77646 | 2022 | 2023-03-27 | 659540 | 2022-001 | Significant Deficiency | - | F |
| 77646 | 2022 | 2023-03-27 | 83100 | 2022-001 | Significant Deficiency | - | F |
| 77646 | 2022 | 2023-03-27 | 83099 | 2022-001 | Significant Deficiency | - | F |
| 77646 | 2022 | 2023-03-27 | 83098 | 2022-001 | Significant Deficiency | - | F |