By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Coates | Partner | Auditee |
| Sandra Dupree | Executive Director | Auditee |
| Gus Saliba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328754 | 2024 | 2024-11-18 | Pkf O'Connor Davies LLP | $1.78M |
| 319761 | 2021 | 2024-09-17 | Lutz and Carr CPAS LLP | $1.30M |
| 319760 | 2023 | 2024-09-17 | Lutz and Carr CPAS LLP | $2.29M |
| 319746 | 2020 | 2024-09-17 | Lutz and Carr CPAS LLP | $984,390 |
| 8178 | 2022 | 2023-12-21 | Lutz and Carr CPAS LLP | $2.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319761 | 2021 | 2024-09-17 | 1073467 | 2021-002 | - | - | E |
| 319761 | 2021 | 2024-09-17 | 1073466 | 2021-001 | - | Yes | E |
| 319760 | 2023 | 2024-09-17 | 1073465 | 2023-001 | - | - | E |
| 319760 | 2023 | 2024-09-17 | 1073464 | 2023-001 | - | Yes | E |
| 319746 | 2020 | 2024-09-17 | 1073435 | 2020-003 | - | - | E |
| 319746 | 2020 | 2024-09-17 | 1073434 | 2020-002 | - | - | H |
| 319746 | 2020 | 2024-09-17 | 1073433 | 2020-001 | - | - | E |
| 319761 | 2021 | 2024-09-17 | 497025 | 2021-002 | - | - | E |
| 319761 | 2021 | 2024-09-17 | 497024 | 2021-001 | - | Yes | E |
| 319760 | 2023 | 2024-09-17 | 497023 | 2023-001 | - | - | E |
| 319760 | 2023 | 2024-09-17 | 497022 | 2023-001 | - | Yes | E |
| 319746 | 2020 | 2024-09-17 | 496993 | 2020-003 | - | - | E |
| 319746 | 2020 | 2024-09-17 | 496992 | 2020-002 | - | - | H |
| 319746 | 2020 | 2024-09-17 | 496991 | 2020-001 | - | - | E |
| 8178 | 2022 | 2023-12-21 | 582666 | 2022-001 | - | Yes | E |
| 8178 | 2022 | 2023-12-21 | 582665 | 2022-001 | - | Yes | E |
| 8178 | 2022 | 2023-12-21 | 6224 | 2022-001 | - | Yes | E |
| 8178 | 2022 | 2023-12-21 | 6223 | 2022-001 | - | Yes | E |