By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Bow | Director Of Finance | Auditee |
| Carol Lopez | DIRECTOR OF FINANCE | Auditee |
| Jim Rebenar, Cpa | Partner | Auditee |
| Ed Sakwa | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377175 | 2025 | 2025-12-22 | HEINFELD MEECH & CO PC | $6.56M |
| 335579 | 2024 | 2025-01-02 | Heinfeld Meech & CO PC | $7.36M |
| 4804 | 2023 | 2023-11-30 | Heinfeld Meech & CO PC | $4.50M |
| 26140 | 2022 | 2022-12-13 | Heinfeld Meech & CO PC | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377175 | 2025 | 2025-12-22 | 1166208 | 2025-001 | Material Weakness | Yes | E |
| 377175 | 2025 | 2025-12-22 | 1166207 | 2025-001 | Material Weakness | Yes | E |
| 335579 | 2024 | 2025-01-02 | 1094010 | 2024-001 | Significant Deficiency | - | I |
| 335579 | 2024 | 2025-01-02 | 1094009 | 2024-001 | Significant Deficiency | - | I |
| 335579 | 2024 | 2025-01-02 | 1094008 | 2024-001 | Significant Deficiency | - | I |
| 335579 | 2024 | 2025-01-02 | 517568 | 2024-001 | Significant Deficiency | - | I |
| 335579 | 2024 | 2025-01-02 | 517567 | 2024-001 | Significant Deficiency | - | I |
| 335579 | 2024 | 2025-01-02 | 517566 | 2024-001 | Significant Deficiency | - | I |