By expenditures
| Name | Title | Type |
|---|---|---|
| Miriam Goodman | INTERIM BUSINESS MANAGER | Auditee |
| Larry Azer | DIRECTOR OF FINANCE & OPERATIONS | Auditee |
| Grady Connor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359815 | 2024 | 2025-06-25 | Lynch Marini & Associates INC | $2.29M |
| 307806 | 2023 | 2024-05-31 | Lynch Marini & Associates INC | $1.66M |
| 5592 | 2022 | 2023-12-06 | Lynch Marini & Associates INC | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359815 | 2024 | 2025-06-25 | 1143392 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 1143391 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 1143390 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 1143389 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 1143388 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 1143387 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 1143386 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 566950 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 566949 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 566948 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 566947 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 566946 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 566945 | 2024-003 | Material Weakness | Yes | A |
| 359815 | 2024 | 2025-06-25 | 566944 | 2024-003 | Material Weakness | Yes | A |
| 307806 | 2023 | 2024-05-31 | 975777 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 307806 | 2023 | 2024-05-31 | 975776 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 307806 | 2023 | 2024-05-31 | 975775 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 307806 | 2023 | 2024-05-31 | 975774 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 307806 | 2023 | 2024-05-31 | 399335 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 307806 | 2023 | 2024-05-31 | 399334 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 307806 | 2023 | 2024-05-31 | 399333 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 307806 | 2023 | 2024-05-31 | 399332 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 5592 | 2022 | 2023-12-06 | 580021 | 2022-002 | - | - | P |
| 5592 | 2022 | 2023-12-06 | 580020 | 2022-001 | Significant Deficiency | - | P |
| 5592 | 2022 | 2023-12-06 | 3579 | 2022-002 | - | - | P |
| 5592 | 2022 | 2023-12-06 | 3578 | 2022-001 | Significant Deficiency | - | P |