By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Kropf | Fiscal and Contract Manager | Auditee |
| Nadia Costa | Director | Auditee |
| Sara Hummel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346243 | 2024 | 2025-03-14 | Jones & Roth PC | $3.32M |
| 292994 | 2023 | 2024-02-29 | Jones & Roth PC | $2.38M |
| 83988 | 2022 | 2023-03-16 | Jones & Roth PC | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346243 | 2024 | 2025-03-14 | 1104631 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 1104630 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 1104629 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 1104628 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 1104627 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 1104626 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 528189 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 528188 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 528187 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 528186 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 528185 | 2024-001 | Significant Deficiency | - | AB |
| 346243 | 2024 | 2025-03-14 | 528184 | 2024-001 | Significant Deficiency | - | AB |