By expenditures
| Name | Title | Type |
|---|---|---|
| Tanya Campbell | Managing Director | Auditee |
| Melissa Martel | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400233 | 2024 | 2026-04-30 | CBIZ CPAS PC | $5.40M |
| 363636 | 2023 | 2025-08-04 | Cbiz CPAS PC | $5.26M |
| 355524 | 2022 | 2025-05-06 | Cbiz CPAS PC | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400233 | 2024 | 2026-04-30 | 1210889 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 363636 | 2023 | 2025-08-04 | 1148943 | 2023-001 | Significant Deficiency | Yes | AB |
| 363636 | 2023 | 2025-08-04 | 572501 | 2023-001 | Significant Deficiency | Yes | AB |
| 355524 | 2022 | 2025-05-06 | 1136109 | 2022-002 | Significant Deficiency | - | AB |
| 355524 | 2022 | 2025-05-06 | 1136108 | 2022-002 | Significant Deficiency | - | AB |
| 355524 | 2022 | 2025-05-06 | 559667 | 2022-002 | Significant Deficiency | - | AB |
| 355524 | 2022 | 2025-05-06 | 559666 | 2022-002 | Significant Deficiency | - | AB |