By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Finch | President & CEO | Auditee |
| Leslie Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344261 | 2024 | 2025-02-28 | Brown Edwards & Company | $2.38M |
| 318088 | 2023 | 2024-08-28 | Brown Edwards & Company | $2.22M |
| 14216 | 2022 | 2024-01-29 | Brown Edwards & Company | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344261 | 2024 | 2025-02-28 | 1101347 | 2024-001 | - | - | L |
| 344261 | 2024 | 2025-02-28 | 1101346 | 2024-001 | - | - | L |
| 344261 | 2024 | 2025-02-28 | 1101345 | 2024-001 | - | - | L |
| 344261 | 2024 | 2025-02-28 | 524905 | 2024-001 | - | - | L |
| 344261 | 2024 | 2025-02-28 | 524904 | 2024-001 | - | - | L |
| 344261 | 2024 | 2025-02-28 | 524903 | 2024-001 | - | - | L |
| 318088 | 2023 | 2024-08-28 | 1061786 | 2023-002 | Material Weakness | Yes | N |
| 318088 | 2023 | 2024-08-28 | 1061785 | 2023-001 | - | Yes | L |
| 318088 | 2023 | 2024-08-28 | 1061784 | 2023-002 | Material Weakness | Yes | N |
| 318088 | 2023 | 2024-08-28 | 1061783 | 2023-001 | - | Yes | L |
| 318088 | 2023 | 2024-08-28 | 1061782 | 2023-002 | Material Weakness | Yes | N |
| 318088 | 2023 | 2024-08-28 | 1061781 | 2023-001 | - | Yes | L |
| 318088 | 2023 | 2024-08-28 | 485344 | 2023-002 | Material Weakness | Yes | N |
| 318088 | 2023 | 2024-08-28 | 485343 | 2023-001 | - | Yes | L |
| 318088 | 2023 | 2024-08-28 | 485342 | 2023-002 | Material Weakness | Yes | N |
| 318088 | 2023 | 2024-08-28 | 485341 | 2023-001 | - | Yes | L |
| 318088 | 2023 | 2024-08-28 | 485340 | 2023-002 | Material Weakness | Yes | N |
| 318088 | 2023 | 2024-08-28 | 485339 | 2023-001 | - | Yes | L |
| 14216 | 2022 | 2024-01-29 | 586970 | 2022-004 | Material Weakness | - | L |
| 14216 | 2022 | 2024-01-29 | 586969 | 2022-003 | Material Weakness | - | N |
| 14216 | 2022 | 2024-01-29 | 586968 | 2022-002 | - | Yes | L |
| 14216 | 2022 | 2024-01-29 | 586967 | 2022-001 | Material Weakness | - | AB |
| 14216 | 2022 | 2024-01-29 | 586966 | 2022-004 | Material Weakness | - | L |
| 14216 | 2022 | 2024-01-29 | 586965 | 2022-003 | Material Weakness | - | N |
| 14216 | 2022 | 2024-01-29 | 586964 | 2022-002 | - | Yes | L |
| 14216 | 2022 | 2024-01-29 | 586963 | 2022-001 | Material Weakness | - | AB |
| 14216 | 2022 | 2024-01-29 | 586962 | 2022-004 | Material Weakness | - | L |
| 14216 | 2022 | 2024-01-29 | 586961 | 2022-003 | Material Weakness | - | N |
| 14216 | 2022 | 2024-01-29 | 586960 | 2022-002 | - | Yes | L |
| 14216 | 2022 | 2024-01-29 | 586959 | 2022-001 | Material Weakness | - | AB |
| 14216 | 2022 | 2024-01-29 | 586958 | 2022-004 | Material Weakness | - | L |
| 14216 | 2022 | 2024-01-29 | 586957 | 2022-003 | Material Weakness | - | N |
| 14216 | 2022 | 2024-01-29 | 586956 | 2022-002 | - | Yes | L |
| 14216 | 2022 | 2024-01-29 | 586955 | 2022-001 | Material Weakness | - | AB |
| 14216 | 2022 | 2024-01-29 | 10528 | 2022-004 | Material Weakness | - | L |
| 14216 | 2022 | 2024-01-29 | 10527 | 2022-003 | Material Weakness | - | N |
| 14216 | 2022 | 2024-01-29 | 10526 | 2022-002 | - | Yes | L |
| 14216 | 2022 | 2024-01-29 | 10525 | 2022-001 | Material Weakness | - | AB |
| 14216 | 2022 | 2024-01-29 | 10524 | 2022-004 | Material Weakness | - | L |
| 14216 | 2022 | 2024-01-29 | 10523 | 2022-003 | Material Weakness | - | N |
| 14216 | 2022 | 2024-01-29 | 10522 | 2022-002 | - | Yes | L |
| 14216 | 2022 | 2024-01-29 | 10521 | 2022-001 | Material Weakness | - | AB |
| 14216 | 2022 | 2024-01-29 | 10520 | 2022-004 | Material Weakness | - | L |
| 14216 | 2022 | 2024-01-29 | 10519 | 2022-003 | Material Weakness | - | N |
| 14216 | 2022 | 2024-01-29 | 10518 | 2022-002 | - | Yes | L |
| 14216 | 2022 | 2024-01-29 | 10517 | 2022-001 | Material Weakness | - | AB |
| 14216 | 2022 | 2024-01-29 | 10516 | 2022-004 | Material Weakness | - | L |
| 14216 | 2022 | 2024-01-29 | 10515 | 2022-003 | Material Weakness | - | N |
| 14216 | 2022 | 2024-01-29 | 10514 | 2022-002 | - | Yes | L |
| 14216 | 2022 | 2024-01-29 | 10513 | 2022-001 | Material Weakness | - | AB |