By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Rodriguez | Partner | Auditee |
| Catherine Darden | CONTROLLER | Auditee |
| Steven Derouen | Cpa | Auditee |
| Nikina Vilcan | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332594 | 2024 | 2024-12-16 | Steven M Derouen & Associates LLC | $8.38M |
| 8529 | 2023 | 2023-12-27 | Hawthorn Waymouth & Carroll | $9.15M |
| 20088 | 2022 | 2023-01-30 | Hawthorn Waymouth & Carroll LLP | $7.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8529 | 2023 | 2023-12-27 | 583039 | 2023-001 | Significant Deficiency | Yes | N |
| 8529 | 2023 | 2023-12-27 | 6597 | 2023-001 | Significant Deficiency | Yes | N |
| 20088 | 2022 | 2023-01-30 | 598873 | 2022-001 | Significant Deficiency | - | N |
| 20088 | 2022 | 2023-01-30 | 22431 | 2022-001 | Significant Deficiency | - | N |