By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Shea | Executive Director | Auditee |
| Frank Shea | Executive Director | Auditee |
| Victoria Sylvia | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415152 | 2026 | 2026-10-21 | DAMIANO BURK & NUTTALL PC | $6.53M |
| 368451 | 2025 | 2025-09-29 | Damiano Burk & Nuttall PC | $6.55M |
| 350642 | 2024 | 2025-03-31 | Damiano Burk & Nuttall PC | $6.56M |
| 301563 | 2023 | 2024-04-01 | Damiano Burk & Nuttall | $6.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415152 | 2026 | 2026-10-21 | 1240808 | 2026-002 | Material Weakness | Yes | E |
| 415152 | 2026 | 2026-10-21 | 1240807 | 2026-001 | Material Weakness | Yes | C |
| 350642 | 2024 | 2025-03-31 | 1117481 | 2024-001 | Significant Deficiency | Yes | C |
| 350642 | 2024 | 2025-03-31 | 541039 | 2024-001 | Significant Deficiency | Yes | C |
| 301563 | 2023 | 2024-04-01 | 967308 | 2023-001 | Significant Deficiency | - | C |
| 301563 | 2023 | 2024-04-01 | 390866 | 2023-001 | Significant Deficiency | - | C |