By expenditures
| Name | Title | Type |
|---|---|---|
| Mauri Robinson | Director of Operations | Auditee |
| Patricia Oh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315376 | 2023 | 2024-07-17 | Horton Lee Burnett Peacock Cleveland & Grainger PC | $807,900 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315376 | 2023 | 2024-07-17 | 1055151 | 2023-003 | - | - | I |
| 315376 | 2023 | 2024-07-17 | 1055150 | 2023-002 | Material Weakness | - | A |
| 315376 | 2023 | 2024-07-17 | 1055149 | 2023-001 | Material Weakness | - | P |
| 315376 | 2023 | 2024-07-17 | 478709 | 2023-003 | - | - | I |
| 315376 | 2023 | 2024-07-17 | 478708 | 2023-002 | Material Weakness | - | A |
| 315376 | 2023 | 2024-07-17 | 478707 | 2023-001 | Material Weakness | - | P |