By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Jones | Controller | Auditee |
| David Schriver | Director | Auditee |
| Victoria Washington | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397132 | 2025 | 2026-03-31 | ELLIN & TUCKER CHARTERED | $24.95M |
| 394478 | 2025 | 2026-03-26 | ELLIN & TUCKER CHARTERED | $24.95M |
| 340787 | 2024 | 2025-01-31 | Ellin & Tucker | $19.74M |
| 8948 | 2023 | 2023-12-31 | Ellin and Tucker | $19.87M |
| 50311 | 2022 | 2023-03-30 | Notre Dame of Maryland | $27.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397132 | 2025 | 2026-03-31 | 1205450 | 2025-003 | Material Weakness | Yes | N |
| 397132 | 2025 | 2026-03-31 | 1205449 | 2025-002 | Material Weakness | Yes | N |
| 397132 | 2025 | 2026-03-31 | 1205448 | 2025-001 | Material Weakness | Yes | N |
| 394478 | 2025 | 2026-03-26 | 1186741 | 2025-003 | Material Weakness | Yes | N |
| 394478 | 2025 | 2026-03-26 | 1186740 | 2025-002 | Material Weakness | Yes | N |
| 394478 | 2025 | 2026-03-26 | 1186739 | 2025-001 | Material Weakness | Yes | N |
| 50311 | 2022 | 2023-03-30 | 628459 | 2022-001 | Significant Deficiency | - | L |
| 50311 | 2022 | 2023-03-30 | 52017 | 2022-001 | Significant Deficiency | - | L |