By expenditures
| Name | Title | Type |
|---|---|---|
| Jernon Kelly | Chief Finance Officer | Auditee |
| Etty Goldstein | Senior Manager | Auditee |
| Elizabeth Dollar | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364795 | 2024 | 2025-08-22 | Baker Tilly US LLP | $12.62M |
| 337683 | 2023 | 2025-01-14 | Moss Adams LLP | $10.47M |
| 319928 | 2022 | 2024-09-18 | Moss Adams | $3.64M |
| 317178 | 2021 | 2024-08-13 | Moss Adams | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364795 | 2024 | 2025-08-22 | 1150903 | 2024-002 | Significant Deficiency | - | N |
| 364795 | 2024 | 2025-08-22 | 1150902 | 2024-001 | Significant Deficiency | - | N |
| 364795 | 2024 | 2025-08-22 | 1150901 | 2024-002 | Significant Deficiency | - | N |
| 364795 | 2024 | 2025-08-22 | 1150900 | 2024-001 | Significant Deficiency | - | N |
| 364795 | 2024 | 2025-08-22 | 574461 | 2024-002 | Significant Deficiency | - | N |
| 364795 | 2024 | 2025-08-22 | 574460 | 2024-001 | Significant Deficiency | - | N |
| 364795 | 2024 | 2025-08-22 | 574459 | 2024-002 | Significant Deficiency | - | N |
| 364795 | 2024 | 2025-08-22 | 574458 | 2024-001 | Significant Deficiency | - | N |