By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Woolman | President & CEO | Auditee |
| John Pettit | Director | Auditee |
| Joseph Hoefler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364746 | 2024 | 2025-08-22 | Pettit & Company LLC | $2.78M |
| 306109 | 2023 | 2024-05-13 | Pettit & Company LLC | $2.25M |
| 1047 | 2022 | 2023-10-23 | Rlr LLP | $4.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1047 | 2022 | 2023-10-23 | 576959 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576958 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576957 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576956 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576955 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576954 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576953 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576952 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576951 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576950 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576949 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576948 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576947 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576946 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576945 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576944 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576943 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576942 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576941 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576940 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576939 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576938 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576937 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576936 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576935 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576934 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576933 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 576932 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 517 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 516 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 515 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 514 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 513 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 512 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 511 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 510 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 509 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 508 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 507 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 506 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 505 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 504 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 503 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 502 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 501 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 500 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 499 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 498 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 497 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 496 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 495 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 494 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 493 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 492 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 491 | 2022-004 | - | - | L |
| 1047 | 2022 | 2023-10-23 | 490 | 2022-004 | - | - | L |