By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Dukes | Business Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367729 | 2024 | 2025-09-25 | Deloitte & Touche LLP | $856,580 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367729 | 2024 | 2025-09-25 | 1155439 | 2024-002 | Material Weakness | Yes | M |
| 367729 | 2024 | 2025-09-25 | 1155438 | 2024-002 | Material Weakness | Yes | M |
| 367729 | 2024 | 2025-09-25 | 1155437 | 2024-001 | Material Weakness | Yes | I |
| 367729 | 2024 | 2025-09-25 | 1155436 | 2024-001 | Material Weakness | Yes | I |
| 367729 | 2024 | 2025-09-25 | 1155435 | 2024-001 | Material Weakness | Yes | I |
| 367729 | 2024 | 2025-09-25 | 1155434 | 2024-001 | Material Weakness | Yes | I |
| 367729 | 2024 | 2025-09-25 | 1155433 | 2024-001 | Material Weakness | Yes | I |