By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Moran | Contract Accountant | Auditee |
| Donald Hanni | PRINCIPAL | Auditee |
| Fannie Suvlu | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398166 | 2022 | 2026-04-08 | ALTMAN ROGERS & CO | $9.01M |
| 306030 | 2021 | 2024-05-10 | Donald Hanni | $12.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398166 | 2022 | 2026-04-08 | 1206172 | 2022-007 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206171 | 2022-007 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206170 | 2022-006 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206169 | 2022-004 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206168 | 2022-007 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206167 | 2022-007 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206166 | 2022-007 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206165 | 2022-007 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206164 | 2022-006 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206163 | 2022-006 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206162 | 2022-005 | Material Weakness | Yes | L |
| 398166 | 2022 | 2026-04-08 | 1206161 | 2022-004 | Material Weakness | Yes | L |
| 306030 | 2021 | 2024-05-10 | 972913 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 972912 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 972911 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 972910 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 972909 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 972908 | 2021-004 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 972907 | 2021-003 | Material Weakness | Yes | L |
| 306030 | 2021 | 2024-05-10 | 972906 | 2021-002 | Material Weakness | Yes | L |
| 306030 | 2021 | 2024-05-10 | 396471 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 396470 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 396469 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 396468 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 396467 | 2021-005 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 396466 | 2021-004 | Material Weakness | - | L |
| 306030 | 2021 | 2024-05-10 | 396465 | 2021-003 | Material Weakness | Yes | L |
| 306030 | 2021 | 2024-05-10 | 396464 | 2021-002 | Material Weakness | Yes | L |