By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Spiak | Director Of Finance | Auditee |
| Debbie Li | Director of Finance | Auditee |
| Walt Derengowski | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377413 | 2025 | 2025-12-23 | GELMAN ROSENBERG & FREEDMAN | $2.55M |
| 348663 | 2024 | 2025-03-26 | Gelman Rosenberg & Freedman | $2.00M |
| 308314 | 2023 | 2024-06-06 | Gelman Rosenberg & Freedman | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377413 | 2025 | 2025-12-23 | 1166335 | 2025-002 | Material Weakness | Yes | L |
| 377413 | 2025 | 2025-12-23 | 1166334 | 2025-001 | Material Weakness | Yes | M |
| 377413 | 2025 | 2025-12-23 | 1166333 | 2025-002 | Material Weakness | Yes | L |
| 377413 | 2025 | 2025-12-23 | 1166332 | 2025-001 | Material Weakness | Yes | M |
| 377413 | 2025 | 2025-12-23 | 1166331 | 2025-001 | Material Weakness | Yes | M |
| 348663 | 2024 | 2025-03-26 | 1113897 | 2024-001 | Significant Deficiency | - | M |
| 348663 | 2024 | 2025-03-26 | 537455 | 2024-001 | Significant Deficiency | - | M |