By expenditures
| Name | Title | Type |
|---|---|---|
| Sylvester V. McIntosh II | Vice President of Finance | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360785 | 2024 | 2025-06-30 | Gelman Rosenberg & Freedman | $2.39M |
| 310063 | 2023 | 2024-06-26 | Gelman Rosenberg & Freedman | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310063 | 2023 | 2024-06-26 | 979308 | 2023-005 | Significant Deficiency | - | L |
| 310063 | 2023 | 2024-06-26 | 979307 | 2023-004 | Significant Deficiency | - | I |
| 310063 | 2023 | 2024-06-26 | 979306 | 2023-003 | Material Weakness | - | I |
| 310063 | 2023 | 2024-06-26 | 979305 | 2023-005 | Significant Deficiency | - | L |
| 310063 | 2023 | 2024-06-26 | 979304 | 2023-004 | Significant Deficiency | - | I |
| 310063 | 2023 | 2024-06-26 | 979303 | 2023-003 | Material Weakness | - | I |
| 310063 | 2023 | 2024-06-26 | 979302 | 2023-005 | Significant Deficiency | - | L |
| 310063 | 2023 | 2024-06-26 | 979301 | 2023-004 | Significant Deficiency | - | I |
| 310063 | 2023 | 2024-06-26 | 979300 | 2023-003 | Material Weakness | - | I |
| 310063 | 2023 | 2024-06-26 | 402866 | 2023-005 | Significant Deficiency | - | L |
| 310063 | 2023 | 2024-06-26 | 402865 | 2023-004 | Significant Deficiency | - | I |
| 310063 | 2023 | 2024-06-26 | 402864 | 2023-003 | Material Weakness | - | I |
| 310063 | 2023 | 2024-06-26 | 402863 | 2023-005 | Significant Deficiency | - | L |
| 310063 | 2023 | 2024-06-26 | 402862 | 2023-004 | Significant Deficiency | - | I |
| 310063 | 2023 | 2024-06-26 | 402861 | 2023-003 | Material Weakness | - | I |
| 310063 | 2023 | 2024-06-26 | 402860 | 2023-005 | Significant Deficiency | - | L |
| 310063 | 2023 | 2024-06-26 | 402859 | 2023-004 | Significant Deficiency | - | I |
| 310063 | 2023 | 2024-06-26 | 402858 | 2023-003 | Material Weakness | - | I |