By expenditures
| Name | Title | Type |
|---|---|---|
| Anitriss Edwards | Senior Director of Finance and Administration | Auditee |
| Ana Gallardo | Partner | Auditee |
| Kelly Young | CHIEF EXECUTIVE OFFICER | Auditee |
| Ana Gallardo | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347691 | 2024 | 2025-03-24 | Carr Riggs & Ingram LLC | $5.57M |
| 8806 | 2023 | 2023-12-28 | Carr Riggs & Ingram LLC | $7.21M |
| 23531 | 2022 | 2023-01-04 | Carr Riggs & Ingram LLC | $6.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8806 | 2023 | 2023-12-28 | 583302 | 2023-002 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 583301 | 2023-002 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 583300 | 2023-002 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 583299 | 2023-003 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 583298 | 2023-003 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 583297 | 2023-003 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 6860 | 2023-002 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 6859 | 2023-002 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 6858 | 2023-002 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 6857 | 2023-003 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 6856 | 2023-003 | Significant Deficiency | - | B |
| 8806 | 2023 | 2023-12-28 | 6855 | 2023-003 | Significant Deficiency | - | B |
| 23531 | 2022 | 2023-01-04 | 597653 | 2022-003 | Significant Deficiency | - | BG |
| 23531 | 2022 | 2023-01-04 | 597652 | 2022-003 | Significant Deficiency | - | BG |
| 23531 | 2022 | 2023-01-04 | 597651 | 2022-003 | Significant Deficiency | - | BG |
| 23531 | 2022 | 2023-01-04 | 21211 | 2022-003 | Significant Deficiency | - | BG |
| 23531 | 2022 | 2023-01-04 | 21210 | 2022-003 | Significant Deficiency | - | BG |
| 23531 | 2022 | 2023-01-04 | 21209 | 2022-003 | Significant Deficiency | - | BG |