By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Gollick | Executive Director | Auditee |
| Gary Dubas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337281 | 2024 | 2025-01-13 | McKonly & Asbury | $951,119 |
| 10691 | 2023 | 2024-01-10 | McKonly & Asbury | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10691 | 2023 | 2024-01-10 | 584559 | 2023-002 | - | - | L |
| 10691 | 2023 | 2024-01-10 | 584558 | 2023-001 | Material Weakness | - | B |
| 10691 | 2023 | 2024-01-10 | 584557 | 2023-002 | - | - | L |
| 10691 | 2023 | 2024-01-10 | 584556 | 2023-001 | Material Weakness | - | B |
| 10691 | 2023 | 2024-01-10 | 8117 | 2023-002 | - | - | L |
| 10691 | 2023 | 2024-01-10 | 8116 | 2023-001 | Material Weakness | - | B |
| 10691 | 2023 | 2024-01-10 | 8115 | 2023-002 | - | - | L |
| 10691 | 2023 | 2024-01-10 | 8114 | 2023-001 | Material Weakness | - | B |