By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Cohen | Director | Auditee |
| Matthew Martin | CFO/DIRECTOR OF FINANCE & ADMINISTRATION | Auditee |
| Tamara Vineyard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338735 | 2024 | 2025-01-17 | Forvis Mazars LLP | $15.88M |
| 307788 | 2023 | 2024-05-31 | Forvis LLP | $13.05M |
| 302106 | 2022 | 2024-04-01 | Forvis LLP | $10.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338735 | 2024 | 2025-01-17 | 1096107 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096106 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096105 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096104 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096103 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096102 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096101 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096100 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096099 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096098 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096097 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096096 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096095 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096094 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096093 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096092 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096091 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096090 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096089 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096088 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096087 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096086 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096085 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096084 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 1096083 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519665 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519664 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519663 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519662 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519661 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519660 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519659 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519658 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519657 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519656 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519655 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519654 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519653 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519652 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519651 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519650 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519649 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519648 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519647 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519646 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519645 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519644 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519643 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519642 | 2024-001 | Significant Deficiency | Yes | I |
| 338735 | 2024 | 2025-01-17 | 519641 | 2024-001 | Significant Deficiency | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975702 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975701 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975700 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975699 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975698 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975697 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975696 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975695 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975694 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975693 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975692 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975691 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975690 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975689 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975688 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 975687 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975686 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975685 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975684 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975683 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975682 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975681 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975680 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975679 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975678 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975677 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975676 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975675 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975674 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975673 | 2023-003 | Material Weakness | Yes | M |
| 307788 | 2023 | 2024-05-31 | 975672 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975671 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975670 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975669 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975668 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975667 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975666 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975665 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975664 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975663 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975662 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975661 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975660 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975659 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 975658 | 2023-002 | Material Weakness | Yes | N |
| 307788 | 2023 | 2024-05-31 | 399260 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 399259 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 399258 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 399257 | 2023-005 | Material Weakness | Yes | I |
| 307788 | 2023 | 2024-05-31 | 399256 | 2023-005 | Material Weakness | Yes | I |