By expenditures
| Name | Title | Type |
|---|---|---|
| Yolanda Robinson | Chief Operations Officer | Auditee |
| Kurt Meisinger | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336471 | 2023 | 2025-01-08 | Frankel LLC | $2.26M |
| 336455 | 2022 | 2025-01-08 | Frankel LLC | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336471 | 2023 | 2025-01-08 | 1094597 | 2023-002 | Material Weakness | - | L |
| 336471 | 2023 | 2025-01-08 | 1094596 | 2023-001 | Material Weakness | - | P |
| 336455 | 2022 | 2025-01-08 | 1094579 | 2022-001 | Material Weakness | - | L |
| 336471 | 2023 | 2025-01-08 | 518155 | 2023-002 | Material Weakness | - | L |
| 336471 | 2023 | 2025-01-08 | 518154 | 2023-001 | Material Weakness | - | P |
| 336455 | 2022 | 2025-01-08 | 518137 | 2022-001 | Material Weakness | - | L |