By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Barber | Executive Director | Auditee |
| James Krimmel | Shareholder | Auditee |
| Nicholas Shearer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374513 | 2025 | 2025-12-15 | HAMILTON & MUSSER PC | $4.60M |
| 336919 | 2024 | 2025-01-09 | Hamilton & Musser PC | $4.41M |
| 12712 | 2023 | 2024-01-22 | Hamilton & Musser PC | $4.53M |
| 20353 | 2022 | 2023-01-04 | Hamilton & Musser PC | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12712 | 2023 | 2024-01-22 | 585725 | 2023-003 | Significant Deficiency | - | L |
| 12712 | 2023 | 2024-01-22 | 585724 | 2023-002 | Significant Deficiency | - | A |
| 12712 | 2023 | 2024-01-22 | 585723 | 2023-001 | Significant Deficiency | - | A |
| 12712 | 2023 | 2024-01-22 | 9283 | 2023-003 | Significant Deficiency | - | L |
| 12712 | 2023 | 2024-01-22 | 9282 | 2023-002 | Significant Deficiency | - | A |
| 12712 | 2023 | 2024-01-22 | 9281 | 2023-001 | Significant Deficiency | - | A |
| 20353 | 2022 | 2023-01-04 | 600908 | 2022-001 | Significant Deficiency | Yes | Allowable Costs/Cost Principles |
| 20353 | 2022 | 2023-01-04 | 24466 | 2022-001 | Significant Deficiency | Yes | Allowable Costs/Cost Principles |