By expenditures
| Name | Title | Type |
|---|---|---|
| Elaine Hogan | Executive Director | Auditee |
| Kellin Gilbert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318387 | 2021 | 2024-09-03 | Pisenti & Brinker LLP | $2.24M |
| 318386 | 2020 | 2024-09-03 | Pisenti & Brinker LLP | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318387 | 2021 | 2024-09-03 | 1062057 | 2021-002 | - | Yes | P |
| 318387 | 2021 | 2024-09-03 | 1062056 | 2021-001 | Significant Deficiency | Yes | L |
| 318386 | 2020 | 2024-09-03 | 1062055 | 2020-002 | - | Yes | P |
| 318386 | 2020 | 2024-09-03 | 1062054 | 2020-001 | Significant Deficiency | Yes | L |
| 318387 | 2021 | 2024-09-03 | 485615 | 2021-002 | - | Yes | P |
| 318387 | 2021 | 2024-09-03 | 485614 | 2021-001 | Significant Deficiency | Yes | L |
| 318386 | 2020 | 2024-09-03 | 485613 | 2020-002 | - | Yes | P |
| 318386 | 2020 | 2024-09-03 | 485612 | 2020-001 | Significant Deficiency | Yes | L |