By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Zimmermann | DIRECTOR OF STRATEGY AND OPERATIONS | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321346 | 2023 | 2024-09-26 | Whittlesey PC | $7.12M |
| 9499 | 2022 | 2024-01-04 | Whittlesey PC | $6.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9499 | 2022 | 2024-01-04 | 583814 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583813 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583812 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583811 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583810 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583809 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583808 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583807 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583806 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583805 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583804 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583803 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583802 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583801 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583800 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583799 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583798 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583797 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583796 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583795 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583794 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 583793 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583792 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583791 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583790 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583789 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583788 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583787 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583786 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583785 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583784 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583783 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583782 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583781 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583780 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583779 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583778 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583777 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583776 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583775 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583774 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 583773 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7372 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7371 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7370 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7369 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7368 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7367 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7366 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7365 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7364 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7363 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7362 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7361 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7360 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7359 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7358 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7357 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7356 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7355 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7354 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7353 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7352 | 2022-002 | Significant Deficiency | - | L |
| 9499 | 2022 | 2024-01-04 | 7351 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7350 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7349 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7348 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7347 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7346 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7345 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7344 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7343 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7342 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7341 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7340 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7339 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7338 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7337 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7336 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7335 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7334 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7333 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7332 | 2022-001 | Material Weakness | - | P |
| 9499 | 2022 | 2024-01-04 | 7331 | 2022-001 | Material Weakness | - | P |