By expenditures
| Name | Title | Type |
|---|---|---|
| Joyce Williams | Chief Financial and Operations Officer | Auditee |
| Karen Miessner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350249 | 2024 | 2025-03-28 | Singerlewak LLP | $64.24M |
| 299626 | 2023 | 2024-03-28 | Singerlewak LLP | $20.63M |
| 296891 | 2022 | 2024-03-22 | Singerlewak LLP | $11.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299626 | 2023 | 2024-03-28 | 963915 | 2023-003 | Material Weakness | - | M |
| 299626 | 2023 | 2024-03-28 | 963914 | 2023-002 | Significant Deficiency | Yes | M |
| 299626 | 2023 | 2024-03-28 | 963913 | 2023-003 | Material Weakness | - | M |
| 299626 | 2023 | 2024-03-28 | 963912 | 2023-002 | Significant Deficiency | Yes | M |
| 299626 | 2023 | 2024-03-28 | 387473 | 2023-003 | Material Weakness | - | M |
| 299626 | 2023 | 2024-03-28 | 387472 | 2023-002 | Significant Deficiency | Yes | M |
| 299626 | 2023 | 2024-03-28 | 387471 | 2023-003 | Material Weakness | - | M |
| 299626 | 2023 | 2024-03-28 | 387470 | 2023-002 | Significant Deficiency | Yes | M |
| 296891 | 2022 | 2024-03-22 | 960315 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 960314 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 960313 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 960312 | 2022-004 | Material Weakness | - | H |
| 296891 | 2022 | 2024-03-22 | 960311 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 960310 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 960309 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 960308 | 2022-004 | Material Weakness | - | H |
| 296891 | 2022 | 2024-03-22 | 960307 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 960306 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 960305 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 960304 | 2022-004 | Material Weakness | - | H |
| 296891 | 2022 | 2024-03-22 | 960303 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 960302 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 960301 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 960300 | 2022-004 | Material Weakness | - | H |
| 296891 | 2022 | 2024-03-22 | 960299 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 960298 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 960297 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 960296 | 2022-004 | Material Weakness | - | H |
| 296891 | 2022 | 2024-03-22 | 383873 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 383872 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 383871 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 383870 | 2022-004 | Material Weakness | - | H |
| 296891 | 2022 | 2024-03-22 | 383869 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 383868 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 383867 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 383866 | 2022-004 | Material Weakness | - | H |
| 296891 | 2022 | 2024-03-22 | 383865 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 383864 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 383863 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 383862 | 2022-004 | Material Weakness | - | H |
| 296891 | 2022 | 2024-03-22 | 383861 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 383860 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 383859 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 383858 | 2022-004 | Material Weakness | - | H |
| 296891 | 2022 | 2024-03-22 | 383857 | 2022-007 | Material Weakness | - | L |
| 296891 | 2022 | 2024-03-22 | 383856 | 2022-006 | Significant Deficiency | - | M |
| 296891 | 2022 | 2024-03-22 | 383855 | 2022-005 | Significant Deficiency | - | B |
| 296891 | 2022 | 2024-03-22 | 383854 | 2022-004 | Material Weakness | - | H |