By expenditures
| Name | Title | Type |
|---|---|---|
| Marina Peshterianu | Associate Director | Auditee |
| Sherri Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364998 | 2024 | 2025-08-26 | Johnson Hickey & Murchison PC | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364998 | 2024 | 2025-08-26 | 1151153 | 2024-003 | - | - | ABCEFGHIJLMNP |
| 364998 | 2024 | 2025-08-26 | 1151152 | 2024-003 | - | - | ABCEFGHIJLMNP |
| 364998 | 2024 | 2025-08-26 | 1151151 | 2024-002 | Significant Deficiency | - | L |
| 364998 | 2024 | 2025-08-26 | 574711 | 2024-003 | - | - | ABCEFGHIJLMNP |
| 364998 | 2024 | 2025-08-26 | 574710 | 2024-003 | - | - | ABCEFGHIJLMNP |
| 364998 | 2024 | 2025-08-26 | 574709 | 2024-002 | Significant Deficiency | - | L |