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 |
|---|---|---|---|---|
| 415131 | 2026 | 2026-10-21 | DAMIANO BURK & NUTTALL PC | $3.25M |
| 368963 | 2025 | 2025-09-30 | Damiano Burk & Nuttall PC | $3.21M |
| 350637 | 2024 | 2025-03-31 | Damiano Burk & Nuttall PC | $3.22M |
| 301568 | 2023 | 2024-04-01 | Damiano Burk & Nuttall | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415131 | 2026 | 2026-10-21 | 1240812 | 2026-003 | Material Weakness | Yes | E |
| 415131 | 2026 | 2026-10-21 | 1240811 | 2026-002 | Material Weakness | Yes | N |
| 415131 | 2026 | 2026-10-21 | 1240810 | 2026-001 | Material Weakness | Yes | C |
| 350637 | 2024 | 2025-03-31 | 1117473 | 2024-001 | Significant Deficiency | - | C |
| 350637 | 2024 | 2025-03-31 | 541031 | 2024-001 | Significant Deficiency | - | C |