By expenditures
| Name | Title | Type |
|---|---|---|
| Joann Khoury-Frias | Business Administrator | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380254 | 2025 | 2026-01-08 | LERCH VINCI & BLISS LLP | $3.15M |
| 336835 | 2024 | 2025-01-09 | Lerch Vinci & Bliss LLP | $3.72M |
| 294078 | 2023 | 2024-03-07 | Lerch Vinci & Bliss LLP | $7.38M |
| 313578 | 2022 | 2023-02-13 | Lerch Vinci & Bliss LLP | $5.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294078 | 2023 | 2024-03-07 | 950866 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 950865 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 950864 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 950863 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 950862 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 950861 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 950860 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 950859 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 374424 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 374423 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 374422 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 374421 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 374420 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 374419 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 374418 | 2023-001 | - | - | B |
| 294078 | 2023 | 2024-03-07 | 374417 | 2023-001 | - | - | B |