| Name | Title | Type |
|---|---|---|
| Elizabeth Boyer | Comptroller | Auditee |
| Brandy Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361526 | 2024 | 2025-07-07 | Eisneramper LLP | $4.42M |
| 302850 | 2022 | 2024-04-08 | Eisneramper LLP | $5.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361526 | 2024 | 2025-07-07 | 1146976 | 2024-002 | - | - | I |
| 361526 | 2024 | 2025-07-07 | 570534 | 2024-002 | - | - | I |
| 302850 | 2022 | 2024-04-08 | 969013 | 2022-002 | Significant Deficiency | - | L |
| 302850 | 2022 | 2024-04-08 | 969012 | 2022-001 | Significant Deficiency | Yes | P |
| 302850 | 2022 | 2024-04-08 | 392571 | 2022-002 | Significant Deficiency | - | L |
| 302850 | 2022 | 2024-04-08 | 392570 | 2022-001 | Significant Deficiency | Yes | P |