By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth Barbeau | Acting Secretary-Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398376 | 2023 | 2026-04-10 | BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES | $64.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398376 | 2023 | 2026-04-10 | 1206357 | 2023-007 | Material Weakness | Yes | AB |
| 398376 | 2023 | 2026-04-10 | 1206356 | 2023-007 | Material Weakness | Yes | AB |
| 398376 | 2023 | 2026-04-10 | 1206355 | 2023-006 | Material Weakness | Yes | N |
| 398376 | 2023 | 2026-04-10 | 1206354 | 2023-005 | Material Weakness | Yes | E |
| 398376 | 2023 | 2026-04-10 | 1206353 | 2023-004 | Material Weakness | Yes | N |
| 398376 | 2023 | 2026-04-10 | 1206352 | 2023-004 | Material Weakness | Yes | N |
| 398376 | 2023 | 2026-04-10 | 1206351 | 2023-003 | Material Weakness | Yes | N |
| 398376 | 2023 | 2026-04-10 | 1206350 | 2023-003 | Material Weakness | Yes | N |
| 398376 | 2023 | 2026-04-10 | 1206349 | 2023-002 | Material Weakness | Yes | E |
| 398376 | 2023 | 2026-04-10 | 1206348 | 2023-002 | Material Weakness | Yes | E |