By expenditures
| Name | Title | Type |
|---|---|---|
| Alden Thern | Chief Fiscal Officer | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316214 | 2022 | 2024-07-30 | Bdo USA PC | $148.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316214 | 2022 | 2024-07-30 | 1056092 | 2022-013 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056091 | 2022-013 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056090 | 2022-013 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056089 | 2022-012 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056088 | 2022-012 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056087 | 2022-011 | Material Weakness | - | F |
| 316214 | 2022 | 2024-07-30 | 1056086 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056085 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056084 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056083 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056082 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056081 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056080 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056079 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056078 | 2022-009 | Material Weakness | Yes | M |
| 316214 | 2022 | 2024-07-30 | 1056077 | 2022-009 | Material Weakness | Yes | M |
| 316214 | 2022 | 2024-07-30 | 1056076 | 2022-009 | Material Weakness | Yes | M |
| 316214 | 2022 | 2024-07-30 | 1056075 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056074 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056073 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056072 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056071 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056070 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056069 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056068 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056067 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056066 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056065 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 1056064 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479650 | 2022-013 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 479649 | 2022-013 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 479648 | 2022-013 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 479647 | 2022-012 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 479646 | 2022-012 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 479645 | 2022-011 | Material Weakness | - | F |
| 316214 | 2022 | 2024-07-30 | 479644 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 479643 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 479642 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 479641 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 479640 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 479639 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 479638 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 479637 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 479636 | 2022-009 | Material Weakness | Yes | M |
| 316214 | 2022 | 2024-07-30 | 479635 | 2022-009 | Material Weakness | Yes | M |
| 316214 | 2022 | 2024-07-30 | 479634 | 2022-009 | Material Weakness | Yes | M |
| 316214 | 2022 | 2024-07-30 | 479633 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479632 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479631 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479630 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479629 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479628 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479627 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479626 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479625 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479624 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479623 | 2022-008 | Material Weakness | - | L |
| 316214 | 2022 | 2024-07-30 | 479622 | 2022-008 | Material Weakness | - | L |