By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Kataura | Director of Finance | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365307 | 2024 | 2025-08-29 | Berman Hopkins Wright & Laham CPAS and Associates | $2.10B |
| 321905 | 2023 | 2024-09-27 | Berman Hopkins Wright & Laham CPAS and Associates LLC | $1.85B |
| 250136 | 2022 | 2023-09-26 | Berman Hopkins Wright & Laham | $1.92B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365307 | 2024 | 2025-08-29 | 1151688 | 2024-002 | - | - | E |
| 365307 | 2024 | 2025-08-29 | 1151687 | 2024-001 | Significant Deficiency | - | E |
| 365307 | 2024 | 2025-08-29 | 1151686 | 2024-001 | Significant Deficiency | - | E |
| 365307 | 2024 | 2025-08-29 | 1151685 | 2024-001 | Significant Deficiency | - | E |
| 365307 | 2024 | 2025-08-29 | 575246 | 2024-002 | - | - | E |
| 365307 | 2024 | 2025-08-29 | 575245 | 2024-001 | Significant Deficiency | - | E |
| 365307 | 2024 | 2025-08-29 | 575244 | 2024-001 | Significant Deficiency | - | E |
| 365307 | 2024 | 2025-08-29 | 575243 | 2024-001 | Significant Deficiency | - | E |
| 250136 | 2022 | 2023-09-26 | 776585 | 2022-001 | - | - | E |
| 250136 | 2022 | 2023-09-26 | 776584 | 2022-001 | - | - | E |
| 250136 | 2022 | 2023-09-26 | 776583 | 2022-001 | - | - | E |
| 250136 | 2022 | 2023-09-26 | 776582 | 2022-001 | - | - | E |
| 250136 | 2022 | 2023-09-26 | 200143 | 2022-001 | - | - | E |
| 250136 | 2022 | 2023-09-26 | 200142 | 2022-001 | - | - | E |
| 250136 | 2022 | 2023-09-26 | 200141 | 2022-001 | - | - | E |
| 250136 | 2022 | 2023-09-26 | 200140 | 2022-001 | - | - | E |