By expenditures
| Name | Title | Type |
|---|---|---|
| Morgan Moeller | Chief Operating Officer | Auditee |
| Ivana Ritz | Senior Manager | Auditee |
| Jennifer Pierce-Weeks | CEO | Auditee |
| Julia Lafferty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369419 | 2024 | 2025-09-30 | Councilor Buchanan & Mitchell PC | $2.85M |
| 356575 | 2023 | 2025-05-19 | Councilor Buchanan & Mitchell PC | $2.20M |
| 308312 | 2022 | 2024-06-06 | Uhy LLP | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369419 | 2024 | 2025-09-30 | 1157117 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157116 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157115 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157114 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157113 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157112 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157111 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157110 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157109 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157108 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157107 | 2024-003 | Material Weakness | Yes | L |
| 369419 | 2024 | 2025-09-30 | 1157106 | 2024-001 | Material Weakness | Yes | B |
| 369419 | 2024 | 2025-09-30 | 1157105 | 2024-001 | Material Weakness | Yes | B |
| 369419 | 2024 | 2025-09-30 | 1157104 | 2024-001 | Material Weakness | Yes | B |
| 369419 | 2024 | 2025-09-30 | 1157103 | 2024-001 | Material Weakness | Yes | B |
| 369419 | 2024 | 2025-09-30 | 1157102 | 2024-001 | Material Weakness | Yes | B |
| 356575 | 2023 | 2025-05-19 | 1137266 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137265 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137264 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137263 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137262 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137261 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137260 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137259 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137258 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137257 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137256 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137255 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137254 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137253 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137252 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137251 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137250 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137249 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137248 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137247 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137246 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137245 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137244 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137243 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137242 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137241 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137240 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137239 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 1137238 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 1137237 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560824 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560823 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560822 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560821 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560820 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560819 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560818 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560817 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560816 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560815 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560814 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560813 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560812 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560811 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560810 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560809 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560808 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560807 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560806 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560805 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560804 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560803 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560802 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560801 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560800 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560799 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560798 | 2023-001 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560797 | 2023-005 | Material Weakness | - | L |
| 356575 | 2023 | 2025-05-19 | 560796 | 2023-002 | Material Weakness | - | B |
| 356575 | 2023 | 2025-05-19 | 560795 | 2023-001 | Material Weakness | - | B |