By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Dressler | Director of the Business Office | Auditee |
| Emily Parker | Principal | Auditee |
| Melik Khoury | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344240 | 2024 | 2025-02-28 | Berry Dunn McNeil & Parker LLC | $53.21M |
| 6639 | 2023 | 2023-12-14 | Berry Dunn McNeil & Parker LLC | $39.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6639 | 2023 | 2023-12-14 | 580741 | 2023-001 | Significant Deficiency | - | N |
| 6639 | 2023 | 2023-12-14 | 580740 | 2023-001 | Significant Deficiency | - | N |
| 6639 | 2023 | 2023-12-14 | 580739 | 2023-001 | Significant Deficiency | - | N |
| 6639 | 2023 | 2023-12-14 | 580738 | 2023-001 | Significant Deficiency | - | N |
| 6639 | 2023 | 2023-12-14 | 4299 | 2023-001 | Significant Deficiency | - | N |
| 6639 | 2023 | 2023-12-14 | 4298 | 2023-001 | Significant Deficiency | - | N |
| 6639 | 2023 | 2023-12-14 | 4297 | 2023-001 | Significant Deficiency | - | N |
| 6639 | 2023 | 2023-12-14 | 4296 | 2023-001 | Significant Deficiency | - | N |