By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Hendricks | EXECUTIVE DIRECTOR | Auditee |
| Andy Hering | Partner | Auditee |
| Mj Johnson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329279 | 2024 | 2024-11-21 | Redpath and Company LLC | $1.51M |
| 11281 | 2023 | 2024-01-12 | Redpath and Company LLC | $2.25M |
| 35466 | 2022 | 2023-01-09 | Redpath and Company LTD | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11281 | 2023 | 2024-01-12 | 584817 | 2023-001 | Significant Deficiency | Yes | P |
| 11281 | 2023 | 2024-01-12 | 8375 | 2023-001 | Significant Deficiency | Yes | P |
| 35466 | 2022 | 2023-01-09 | 615202 | 2022-002 | Material Weakness | - | P |
| 35466 | 2022 | 2023-01-09 | 615201 | 2022-002 | Material Weakness | - | P |
| 35466 | 2022 | 2023-01-09 | 38760 | 2022-002 | Material Weakness | - | P |
| 35466 | 2022 | 2023-01-09 | 38759 | 2022-002 | Material Weakness | - | P |