By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Berger | Chief Executive Officer | Auditee |
| Kara M. Darlington, CPA | MEMBER OF THE FIRM | Auditee |
| Jolene Shaffer | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390458 | 2025 | 2026-03-05 | SMITH ELLIOTT KEARNS & COMPANY LLC | $1.07M |
| 347298 | 2024 | 2025-03-21 | Smith Elliott Kearns & Company LLC | $1.07M |
| 11931 | 2023 | 2024-01-17 | Smith Elliott Kearns & Company LLC | $901,481 |
| 44256 | 2022 | 2023-01-05 | Smith Elliott Kearns & Company LLC | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44256 | 2022 | 2023-01-05 | 629123 | 2022-001 | Significant Deficiency | - | B |
| 44256 | 2022 | 2023-01-05 | 629122 | 2022-001 | Significant Deficiency | - | B |
| 44256 | 2022 | 2023-01-05 | 629121 | 2022-001 | Significant Deficiency | - | B |
| 44256 | 2022 | 2023-01-05 | 52681 | 2022-001 | Significant Deficiency | - | B |
| 44256 | 2022 | 2023-01-05 | 52680 | 2022-001 | Significant Deficiency | - | B |
| 44256 | 2022 | 2023-01-05 | 52679 | 2022-001 | Significant Deficiency | - | B |