By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Boring | Director Of Finance | Auditee |
| Melissa Munoz | Accounting Manager | Auditee |
| Shay Narayan | Finance Director | Auditee |
| Amy Meyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396634 | 2025 | 2026-03-30 | MAZE & ASSOCIATES | $12.66M |
| 376192 | 2024 | 2025-12-18 | MAZE & ASSOCIATES | $7.83M |
| 358370 | 2023 | 2025-06-09 | Maze & Associates | $4.51M |
| 316559 | 2022 | 2024-08-04 | Maze & Associates | $6.11M |
| 305817 | 2021 | 2024-05-08 | Maze & Associates | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396634 | 2025 | 2026-03-30 | 1204969 | 2025-005 | Material Weakness | Yes | N |
| 396634 | 2025 | 2026-03-30 | 1204968 | 2025-004 | Material Weakness | Yes | L |
| 396634 | 2025 | 2026-03-30 | 1204967 | 2025-003 | Material Weakness | Yes | N |
| 396634 | 2025 | 2026-03-30 | 1204966 | 2025-002 | Material Weakness | Yes | B |
| 396634 | 2025 | 2026-03-30 | 1204965 | 2025-002 | Material Weakness | Yes | B |
| 396634 | 2025 | 2026-03-30 | 1204964 | 2025-002 | Material Weakness | Yes | B |
| 396634 | 2025 | 2026-03-30 | 1204963 | 2025-001 | Material Weakness | Yes | C |
| 396634 | 2025 | 2026-03-30 | 1204962 | 2025-001 | Material Weakness | Yes | C |
| 396634 | 2025 | 2026-03-30 | 1204961 | 2025-001 | Material Weakness | Yes | C |
| 376192 | 2024 | 2025-12-18 | 1165466 | 2024-004 | Material Weakness | Yes | I |
| 376192 | 2024 | 2025-12-18 | 1165465 | 2024-003 | Material Weakness | Yes | L |
| 376192 | 2024 | 2025-12-18 | 1165464 | 2024-002 | Material Weakness | Yes | B |
| 376192 | 2024 | 2025-12-18 | 1165463 | 2024-004 | Material Weakness | Yes | I |
| 376192 | 2024 | 2025-12-18 | 1165462 | 2024-003 | Material Weakness | Yes | L |
| 376192 | 2024 | 2025-12-18 | 1165461 | 2024-002 | Material Weakness | Yes | B |
| 376192 | 2024 | 2025-12-18 | 1165460 | 2024-001 | Material Weakness | Yes | C |
| 358370 | 2023 | 2025-06-09 | 1140699 | 2023-001 | Significant Deficiency | - | C |
| 358370 | 2023 | 2025-06-09 | 1140698 | 2023-001 | Significant Deficiency | - | C |
| 358370 | 2023 | 2025-06-09 | 564257 | 2023-001 | Significant Deficiency | - | C |
| 358370 | 2023 | 2025-06-09 | 564256 | 2023-001 | Significant Deficiency | - | C |
| 316559 | 2022 | 2024-08-04 | 1056781 | 2022-002 | Significant Deficiency | - | L |
| 316559 | 2022 | 2024-08-04 | 1056780 | 2022-006 | Material Weakness | - | B |
| 316559 | 2022 | 2024-08-04 | 1056779 | 2022-005 | Material Weakness | - | I |
| 316559 | 2022 | 2024-08-04 | 1056778 | 2022-004 | Significant Deficiency | - | L |
| 316559 | 2022 | 2024-08-04 | 1056777 | 2022-003 | Material Weakness | - | P |
| 316559 | 2022 | 2024-08-04 | 1056776 | 2022-006 | Material Weakness | - | B |
| 316559 | 2022 | 2024-08-04 | 1056775 | 2022-005 | Material Weakness | - | I |
| 316559 | 2022 | 2024-08-04 | 1056774 | 2022-004 | Significant Deficiency | - | L |
| 316559 | 2022 | 2024-08-04 | 1056773 | 2022-003 | Material Weakness | - | P |
| 316559 | 2022 | 2024-08-04 | 1056772 | 2022-008 | Material Weakness | - | B |
| 316559 | 2022 | 2024-08-04 | 1056771 | 2022-007 | Material Weakness | Yes | C |
| 316559 | 2022 | 2024-08-04 | 1056770 | 2022-008 | Material Weakness | - | B |
| 316559 | 2022 | 2024-08-04 | 1056769 | 2022-007 | Material Weakness | Yes | C |
| 316559 | 2022 | 2024-08-04 | 480339 | 2022-002 | Significant Deficiency | - | L |
| 316559 | 2022 | 2024-08-04 | 480338 | 2022-006 | Material Weakness | - | B |
| 316559 | 2022 | 2024-08-04 | 480337 | 2022-005 | Material Weakness | - | I |
| 316559 | 2022 | 2024-08-04 | 480336 | 2022-004 | Significant Deficiency | - | L |
| 316559 | 2022 | 2024-08-04 | 480335 | 2022-003 | Material Weakness | - | P |
| 316559 | 2022 | 2024-08-04 | 480334 | 2022-006 | Material Weakness | - | B |
| 316559 | 2022 | 2024-08-04 | 480333 | 2022-005 | Material Weakness | - | I |
| 316559 | 2022 | 2024-08-04 | 480332 | 2022-004 | Significant Deficiency | - | L |
| 316559 | 2022 | 2024-08-04 | 480331 | 2022-003 | Material Weakness | - | P |
| 316559 | 2022 | 2024-08-04 | 480330 | 2022-008 | Material Weakness | - | B |
| 316559 | 2022 | 2024-08-04 | 480329 | 2022-007 | Material Weakness | Yes | C |
| 316559 | 2022 | 2024-08-04 | 480328 | 2022-008 | Material Weakness | - | B |
| 316559 | 2022 | 2024-08-04 | 480327 | 2022-007 | Material Weakness | Yes | C |
| 305817 | 2021 | 2024-05-08 | 972634 | 2021-005 | Material Weakness | - | C |
| 305817 | 2021 | 2024-05-08 | 972633 | 2021-004 | Significant Deficiency | - | B |
| 305817 | 2021 | 2024-05-08 | 972632 | 2021-005 | Material Weakness | - | C |
| 305817 | 2021 | 2024-05-08 | 972631 | 2021-004 | Significant Deficiency | - | B |
| 305817 | 2021 | 2024-05-08 | 972630 | 2021-003 | Material Weakness | - | B |
| 305817 | 2021 | 2024-05-08 | 972629 | 2021-002 | Significant Deficiency | Yes | B |
| 305817 | 2021 | 2024-05-08 | 396192 | 2021-005 | Material Weakness | - | C |
| 305817 | 2021 | 2024-05-08 | 396191 | 2021-004 | Significant Deficiency | - | B |
| 305817 | 2021 | 2024-05-08 | 396190 | 2021-005 | Material Weakness | - | C |
| 305817 | 2021 | 2024-05-08 | 396189 | 2021-004 | Significant Deficiency | - | B |
| 305817 | 2021 | 2024-05-08 | 396188 | 2021-003 | Material Weakness | - | B |
| 305817 | 2021 | 2024-05-08 | 396187 | 2021-002 | Significant Deficiency | Yes | B |