By expenditures
| Name | Title | Type |
|---|---|---|
| July Silva | Director of Finance | Auditee |
| Melissa Guzman | Chief Operating Officer | Auditee |
| Andrea Caladie | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387687 | 2024 | 2026-02-17 | GELMAN ROSENBERG & FREEDMAN | $4.68M |
| 325721 | 2023 | 2024-10-23 | Baker Tilly US LLP | $3.13M |
| 316478 | 2022 | 2024-08-01 | Baker Tilly US LLP | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387687 | 2024 | 2026-02-17 | 1174045 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174044 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174043 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174042 | 2024-001 | Material Weakness | Yes | I |
| 387687 | 2024 | 2026-02-17 | 1174041 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174040 | 2024-001 | Material Weakness | Yes | I |
| 387687 | 2024 | 2026-02-17 | 1174039 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174038 | 2024-001 | Material Weakness | Yes | I |
| 387687 | 2024 | 2026-02-17 | 1174037 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174036 | 2024-001 | Material Weakness | Yes | I |
| 387687 | 2024 | 2026-02-17 | 1174035 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174034 | 2024-001 | Material Weakness | Yes | I |
| 387687 | 2024 | 2026-02-17 | 1174033 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174032 | 2024-001 | Material Weakness | Yes | I |
| 387687 | 2024 | 2026-02-17 | 1174031 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174030 | 2024-001 | Material Weakness | Yes | I |
| 387687 | 2024 | 2026-02-17 | 1174029 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174028 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174027 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174026 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174025 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174024 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174023 | 2024-001 | Material Weakness | Yes | I |
| 387687 | 2024 | 2026-02-17 | 1174022 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174021 | 2024-001 | Material Weakness | Yes | I |
| 387687 | 2024 | 2026-02-17 | 1174020 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174019 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174018 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174017 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174016 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174015 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174014 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174013 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174012 | 2024-002 | Material Weakness | Yes | L |
| 387687 | 2024 | 2026-02-17 | 1174011 | 2024-002 | Material Weakness | Yes | L |
| 325721 | 2023 | 2024-10-23 | 1079995 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 1079994 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 1079993 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 1079992 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 1079991 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 1079990 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 1079989 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 1079988 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 503553 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 503552 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 503551 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 503550 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 503549 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 503548 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 503547 | 2023-001 | - | - | N |
| 325721 | 2023 | 2024-10-23 | 503546 | 2023-001 | - | - | N |