By expenditures
| Name | Title | Type |
|---|---|---|
| Cole Carroll | Secretary-Treasurer | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380122 | 2025 | 2026-01-08 | HENDERSON & PILLETERI LLC | $755,351 |
| 331082 | 2024 | 2024-12-05 | Henderson & Pilleteri LLC | $795,324 |
| 10211 | 2023 | 2024-01-08 | Henderson & Pilleteri LLC | $855,448 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331082 | 2024 | 2024-12-05 | 1089563 | 2024-001 | Significant Deficiency | Yes | E |
| 331082 | 2024 | 2024-12-05 | 513121 | 2024-001 | Significant Deficiency | Yes | E |
| 10211 | 2023 | 2024-01-08 | 584292 | 2023-001 | Significant Deficiency | - | E |
| 10211 | 2023 | 2024-01-08 | 7850 | 2023-001 | Significant Deficiency | - | E |