By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Ormand | Executive Director | Auditee |
| Mary Vares | CFO | Auditee |
| Kathy Still | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402221 | 2025 | 2026-05-26 | SUTTON FROST CARY LLP | $2.81M |
| 338446 | 2024 | 2025-01-16 | Still Burton | $4.23M |
| 12210 | 2023 | 2024-01-18 | Still Burton LLP | $4.37M |
| 54458 | 2022 | 2023-01-30 | Still Burton LLP | $5.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402221 | 2025 | 2026-05-26 | 1215557 | 2025-002 | Material Weakness | Yes | L |
| 402221 | 2025 | 2026-05-26 | 1215556 | 2025-001 | Material Weakness | Yes | B |
| 402221 | 2025 | 2026-05-26 | 1215555 | 2025-002 | Material Weakness | Yes | L |
| 402221 | 2025 | 2026-05-26 | 1215554 | 2025-001 | Material Weakness | Yes | B |
| 402221 | 2025 | 2026-05-26 | 1215553 | 2025-002 | Material Weakness | Yes | L |
| 402221 | 2025 | 2026-05-26 | 1215552 | 2025-001 | Material Weakness | Yes | B |
| 402221 | 2025 | 2026-05-26 | 1215551 | 2025-002 | Material Weakness | Yes | L |
| 402221 | 2025 | 2026-05-26 | 1215550 | 2025-001 | Material Weakness | Yes | B |
| 402221 | 2025 | 2026-05-26 | 1215549 | 2025-002 | Material Weakness | Yes | L |
| 402221 | 2025 | 2026-05-26 | 1215548 | 2025-001 | Material Weakness | Yes | B |