By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Acevedo | Finance Director | Auditee |
| James Hamilton | Chief Administrative & Financial Officer | Auditee |
| Jonathan Moll | Director, Accounting & Auditing | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366557 | 2024 | 2025-09-18 | Belfint Lyons & Shuman P A | $4.48M |
| 366514 | 2023 | 2025-09-17 | Belfint Lyons & Shuman PA | $1.41M |
| 319407 | 2023 | 2024-09-12 | Belfint Lyons & Shuman P A | $4.47M |
| 312517 | 2022 | 2023-08-24 | Belfint Lyons & Shuman P A | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366514 | 2023 | 2025-09-17 | 1153299 | 2023-012 | Material Weakness | Yes | I |
| 366514 | 2023 | 2025-09-17 | 1153298 | 2023-011 | Material Weakness | Yes | L |
| 312517 | 2022 | 2023-08-24 | 1019347 | 2022-001 | Significant Deficiency | - | B |
| 312517 | 2022 | 2023-08-24 | 442905 | 2022-001 | Significant Deficiency | - | B |