By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Walker | Interim Chief Operating Officer | Auditee |
| Kathleen M. Flynn | Chief Operating Officer | Auditee |
| Brant Baccus | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362583 | 2024 | 2025-07-18 | Mitchell & Titus LLP | $2.10M |
| 362526 | 2023 | 2025-07-17 | Mitchell & Titus LLP | $1.83M |
| 341102 | 2022 | 2025-02-04 | Mitchell & Titus | $2.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362526 | 2023 | 2025-07-17 | 1148062 | 2023-005 | Material Weakness | Yes | P |
| 362526 | 2023 | 2025-07-17 | 1148061 | 2023-004 | Material Weakness | Yes | L |
| 362526 | 2023 | 2025-07-17 | 1148060 | 2023-003 | Material Weakness | Yes | C |
| 362526 | 2023 | 2025-07-17 | 1148059 | 2023-002 | Significant Deficiency | Yes | B |
| 362526 | 2023 | 2025-07-17 | 1148058 | 2023-005 | Material Weakness | Yes | P |
| 362526 | 2023 | 2025-07-17 | 1148057 | 2023-004 | Material Weakness | Yes | L |
| 362526 | 2023 | 2025-07-17 | 1148056 | 2023-003 | Material Weakness | Yes | C |
| 362526 | 2023 | 2025-07-17 | 1148055 | 2023-002 | Significant Deficiency | Yes | B |
| 362526 | 2023 | 2025-07-17 | 1148054 | 2023-005 | Material Weakness | Yes | P |
| 362526 | 2023 | 2025-07-17 | 1148053 | 2023-004 | Material Weakness | Yes | L |
| 362526 | 2023 | 2025-07-17 | 1148052 | 2023-003 | Material Weakness | Yes | C |
| 362526 | 2023 | 2025-07-17 | 1148051 | 2023-002 | Significant Deficiency | Yes | B |
| 362526 | 2023 | 2025-07-17 | 571620 | 2023-005 | Material Weakness | Yes | P |
| 362526 | 2023 | 2025-07-17 | 571619 | 2023-004 | Material Weakness | Yes | L |
| 362526 | 2023 | 2025-07-17 | 571618 | 2023-003 | Material Weakness | Yes | C |
| 362526 | 2023 | 2025-07-17 | 571617 | 2023-002 | Significant Deficiency | Yes | B |
| 362526 | 2023 | 2025-07-17 | 571616 | 2023-005 | Material Weakness | Yes | P |
| 362526 | 2023 | 2025-07-17 | 571615 | 2023-004 | Material Weakness | Yes | L |
| 362526 | 2023 | 2025-07-17 | 571614 | 2023-003 | Material Weakness | Yes | C |
| 362526 | 2023 | 2025-07-17 | 571613 | 2023-002 | Significant Deficiency | Yes | B |
| 362526 | 2023 | 2025-07-17 | 571612 | 2023-005 | Material Weakness | Yes | P |
| 362526 | 2023 | 2025-07-17 | 571611 | 2023-004 | Material Weakness | Yes | L |
| 362526 | 2023 | 2025-07-17 | 571610 | 2023-003 | Material Weakness | Yes | C |
| 362526 | 2023 | 2025-07-17 | 571609 | 2023-002 | Significant Deficiency | Yes | B |
| 341102 | 2022 | 2025-02-04 | 1097592 | 2022-004 | Material Weakness | Yes | P |
| 341102 | 2022 | 2025-02-04 | 1097591 | 2022-003 | Material Weakness | - | L |
| 341102 | 2022 | 2025-02-04 | 1097590 | 2022-002 | Material Weakness | - | C |
| 341102 | 2022 | 2025-02-04 | 1097589 | 2022-001 | Significant Deficiency | - | B |
| 341102 | 2022 | 2025-02-04 | 1097588 | 2022-004 | Material Weakness | Yes | P |
| 341102 | 2022 | 2025-02-04 | 1097587 | 2022-003 | Material Weakness | - | L |
| 341102 | 2022 | 2025-02-04 | 1097586 | 2022-002 | Material Weakness | - | C |
| 341102 | 2022 | 2025-02-04 | 1097585 | 2022-001 | Significant Deficiency | - | B |
| 341102 | 2022 | 2025-02-04 | 1097584 | 2022-004 | Material Weakness | Yes | P |
| 341102 | 2022 | 2025-02-04 | 1097583 | 2022-003 | Material Weakness | - | L |
| 341102 | 2022 | 2025-02-04 | 1097582 | 2022-002 | Material Weakness | - | C |
| 341102 | 2022 | 2025-02-04 | 1097581 | 2022-001 | Significant Deficiency | - | B |
| 341102 | 2022 | 2025-02-04 | 521150 | 2022-004 | Material Weakness | Yes | P |
| 341102 | 2022 | 2025-02-04 | 521149 | 2022-003 | Material Weakness | - | L |
| 341102 | 2022 | 2025-02-04 | 521148 | 2022-002 | Material Weakness | - | C |
| 341102 | 2022 | 2025-02-04 | 521147 | 2022-001 | Significant Deficiency | - | B |
| 341102 | 2022 | 2025-02-04 | 521146 | 2022-004 | Material Weakness | Yes | P |
| 341102 | 2022 | 2025-02-04 | 521145 | 2022-003 | Material Weakness | - | L |
| 341102 | 2022 | 2025-02-04 | 521144 | 2022-002 | Material Weakness | - | C |
| 341102 | 2022 | 2025-02-04 | 521143 | 2022-001 | Significant Deficiency | - | B |
| 341102 | 2022 | 2025-02-04 | 521142 | 2022-004 | Material Weakness | Yes | P |
| 341102 | 2022 | 2025-02-04 | 521141 | 2022-003 | Material Weakness | - | L |
| 341102 | 2022 | 2025-02-04 | 521140 | 2022-002 | Material Weakness | - | C |
| 341102 | 2022 | 2025-02-04 | 521139 | 2022-001 | Significant Deficiency | - | B |