By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Chavez | Interim Executive Director | Auditee |
| Tariq Marji | Executive Director | Auditee |
| Robert Lacour | Partner | Auditee |
| Michael Good | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328120 | 2024 | 2024-11-12 | Aldrich CPAS + Advisors LLP | $17.15M |
| 297424 | 2023 | 2024-03-25 | Cohnreznick LLP | $15.71M |
| 88930 | 2022 | 2022-10-25 | Cohnreznick LLP | $14.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328120 | 2024 | 2024-11-12 | 1081882 | 2024-006 | Significant Deficiency | - | L |
| 328120 | 2024 | 2024-11-12 | 1081881 | 2024-006 | Significant Deficiency | - | L |
| 328120 | 2024 | 2024-11-12 | 1081880 | 2024-006 | Significant Deficiency | - | L |
| 328120 | 2024 | 2024-11-12 | 1081879 | 2024-006 | Significant Deficiency | - | L |
| 328120 | 2024 | 2024-11-12 | 1081878 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 1081877 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 1081876 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 1081875 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 1081874 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 1081873 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 1081872 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 1081871 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 1081870 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 1081869 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 1081868 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 1081867 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 1081866 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 1081865 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 1081864 | 2024-003 | Material Weakness | - | M |
| 328120 | 2024 | 2024-11-12 | 1081863 | 2024-003 | Material Weakness | - | M |
| 328120 | 2024 | 2024-11-12 | 1081862 | 2024-003 | Material Weakness | - | M |
| 328120 | 2024 | 2024-11-12 | 1081861 | 2024-003 | Material Weakness | - | M |
| 328120 | 2024 | 2024-11-12 | 505440 | 2024-006 | Significant Deficiency | - | L |
| 328120 | 2024 | 2024-11-12 | 505439 | 2024-006 | Significant Deficiency | - | L |
| 328120 | 2024 | 2024-11-12 | 505438 | 2024-006 | Significant Deficiency | - | L |
| 328120 | 2024 | 2024-11-12 | 505437 | 2024-006 | Significant Deficiency | - | L |
| 328120 | 2024 | 2024-11-12 | 505436 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 505435 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 505434 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 505433 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 505432 | 2024-005 | Significant Deficiency | - | I |
| 328120 | 2024 | 2024-11-12 | 505431 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 505430 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 505429 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 505428 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 505427 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 505426 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 505425 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 505424 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 505423 | 2024-004 | Significant Deficiency | - | AB |
| 328120 | 2024 | 2024-11-12 | 505422 | 2024-003 | Material Weakness | - | M |
| 328120 | 2024 | 2024-11-12 | 505421 | 2024-003 | Material Weakness | - | M |
| 328120 | 2024 | 2024-11-12 | 505420 | 2024-003 | Material Weakness | - | M |
| 328120 | 2024 | 2024-11-12 | 505419 | 2024-003 | Material Weakness | - | M |