By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole, Streig | Supervising Accountant | Auditee |
| John Robertson | Engagement Director | Auditee |
| Dena, Eddings-Green | Program Coordinator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375011 | 2024 | 2025-12-16 | ROBERSTON & ASSOCIATES | $1.54M |
| 308183 | 2023 | 2024-06-05 | Robertson & Associates CPA | $1.35M |
| 6184 | 2022 | 2023-12-12 | Robertson & Associates CPA | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308183 | 2023 | 2024-06-05 | 976445 | 2023-001 | Significant Deficiency | - | M |
| 308183 | 2023 | 2024-06-05 | 976444 | 2023-001 | Significant Deficiency | - | M |
| 308183 | 2023 | 2024-06-05 | 976443 | 2023-001 | Significant Deficiency | - | M |
| 308183 | 2023 | 2024-06-05 | 400003 | 2023-001 | Significant Deficiency | - | M |
| 308183 | 2023 | 2024-06-05 | 400002 | 2023-001 | Significant Deficiency | - | M |
| 308183 | 2023 | 2024-06-05 | 400001 | 2023-001 | Significant Deficiency | - | M |