By expenditures
| Name | Title | Type |
|---|---|---|
| Tisha Lazare | Cfo | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383905 | 2023 | 2026-01-26 | 1170738 | 2023-009 | Material Weakness | Yes | L |
| 383905 | 2023 | 2026-01-26 | 1170737 | 2023-008 | Material Weakness | Yes | I |
| 383905 | 2023 | 2026-01-26 | 1170736 | 2023-007 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170735 | 2023-006 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170734 | 2023-009 | Material Weakness | Yes | L |
| 383905 | 2023 | 2026-01-26 | 1170733 | 2023-008 | Material Weakness | Yes | I |
| 383905 | 2023 | 2026-01-26 | 1170732 | 2023-007 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170731 | 2023-006 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170730 | 2023-009 | Material Weakness | Yes | L |
| 383905 | 2023 | 2026-01-26 | 1170729 | 2023-008 | Material Weakness | Yes | I |
| 383905 | 2023 | 2026-01-26 | 1170728 | 2023-007 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170727 | 2023-006 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170726 | 2023-009 | Material Weakness | Yes | L |
| 383905 | 2023 | 2026-01-26 | 1170725 | 2023-008 | Material Weakness | Yes | I |
| 383905 | 2023 | 2026-01-26 | 1170724 | 2023-007 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170723 | 2023-006 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170722 | 2023-009 | Material Weakness | Yes | L |
| 383905 | 2023 | 2026-01-26 | 1170721 | 2023-008 | Material Weakness | Yes | I |
| 383905 | 2023 | 2026-01-26 | 1170720 | 2023-007 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170719 | 2023-006 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170718 | 2023-009 | Material Weakness | Yes | L |
| 383905 | 2023 | 2026-01-26 | 1170717 | 2023-008 | Material Weakness | Yes | I |
| 383905 | 2023 | 2026-01-26 | 1170716 | 2023-007 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170715 | 2023-006 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170714 | 2023-009 | Material Weakness | Yes | L |
| 383905 | 2023 | 2026-01-26 | 1170713 | 2023-008 | Material Weakness | Yes | I |
| 383905 | 2023 | 2026-01-26 | 1170712 | 2023-007 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170711 | 2023-006 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170710 | 2023-009 | Material Weakness | Yes | L |
| 383905 | 2023 | 2026-01-26 | 1170709 | 2023-008 | Material Weakness | Yes | I |
| 383905 | 2023 | 2026-01-26 | 1170708 | 2023-007 | Material Weakness | Yes | B |
| 383905 | 2023 | 2026-01-26 | 1170707 | 2023-006 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170706 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170705 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170704 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170703 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170702 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170701 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170700 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170699 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170698 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170697 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170696 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170695 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170694 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170693 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170692 | 2022-009 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170691 | 2022-008 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170690 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170689 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170688 | 2022-009 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170687 | 2022-008 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170686 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170685 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170684 | 2022-009 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170683 | 2022-008 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170682 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170681 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170680 | 2022-009 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170679 | 2022-008 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170678 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170677 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170676 | 2022-009 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170675 | 2022-008 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170674 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170673 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170672 | 2022-009 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170671 | 2022-008 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170670 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170669 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170668 | 2022-009 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170667 | 2022-008 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170666 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170665 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170664 | 2022-009 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170663 | 2022-008 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170662 | 2022-011 | Material Weakness | Yes | L |
| 383904 | 2022 | 2026-01-26 | 1170661 | 2022-010 | Material Weakness | Yes | I |
| 383904 | 2022 | 2026-01-26 | 1170660 | 2022-009 | Material Weakness | Yes | B |
| 383904 | 2022 | 2026-01-26 | 1170659 | 2022-008 | Material Weakness | Yes | B |