By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Rhoads | Senior Accounting Director | Auditee |
| Angela Weinell | Associate Chief, Controller | Auditee |
| Gaylord Bourne | CONTROLLER | Auditee |
| Patricia McGowan | Partner | Auditee |
| Neil Shah | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381947 | 2025 | 2026-01-15 | COHNREZNICK LLP | $10.65M |
| 328463 | 2024 | 2024-11-14 | Cohnreznick LLP | $19.78M |
| 7527 | 2023 | 2023-12-19 | Cohnreznick LLP | $16.12M |
| 22187 | 2022 | 2022-11-30 | Cohnreznick LLP | $18.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381947 | 2025 | 2026-01-15 | 1169131 | 2025-002 | Material Weakness | Yes | N |
| 381947 | 2025 | 2026-01-15 | 1169130 | 2025-001 | Material Weakness | Yes | A |
| 7527 | 2023 | 2023-12-19 | 582071 | 2023-002 | Significant Deficiency | - | A |
| 7527 | 2023 | 2023-12-19 | 5629 | 2023-002 | Significant Deficiency | - | A |
| 22187 | 2022 | 2022-11-30 | 598459 | 2022-001 | Significant Deficiency | - | N |
| 22187 | 2022 | 2022-11-30 | 22017 | 2022-001 | Significant Deficiency | - | N |