By expenditures
| Name | Title | Type |
|---|---|---|
| Eugenia Poulos | Director Of Finance/Cfo | Auditee |
| Warren Broudy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414706 | 2025 | 2026-10-07 | SUPLEE CLOONEY & COMPANY LLC | $4.47M |
| 386980 | 2024 | 2026-02-12 | SUPLEE CLOONEY & COMPANY LLC | $5.29M |
| 321145 | 2023 | 2024-09-26 | Mercadien PC CPAS | $7.94M |
| 7418 | 2022 | 2023-12-19 | Mercadien PC CPAS | $6.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7418 | 2022 | 2023-12-19 | 582023 | 2022-002 | Significant Deficiency | - | L |
| 7418 | 2022 | 2023-12-19 | 582022 | 2022-001 | Significant Deficiency | - | L |
| 7418 | 2022 | 2023-12-19 | 5581 | 2022-002 | Significant Deficiency | - | L |
| 7418 | 2022 | 2023-12-19 | 5580 | 2022-001 | Significant Deficiency | - | L |