By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Schiller | Partner | Auditee |
| Paul Murphy | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371369 | 2024 | 2025-10-28 | EDWARDS FAUST & SMITH | $3.32M |
| 293879 | 2023 | 2024-03-06 | Edwards Faust & Smith | $2.86M |
| 1411 | 2022 | 2023-10-26 | Edwards Faust & Smith | $4.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1411 | 2022 | 2023-10-26 | 577193 | 2022-005 | Significant Deficiency | - | L |
| 1411 | 2022 | 2023-10-26 | 577192 | 2022-004 | Significant Deficiency | - | I |
| 1411 | 2022 | 2023-10-26 | 577191 | 2022-003 | Significant Deficiency | - | AB |
| 1411 | 2022 | 2023-10-26 | 577190 | 2022-002 | Significant Deficiency | - | L |
| 1411 | 2022 | 2023-10-26 | 577189 | 2022-001 | Significant Deficiency | - | AB |
| 1411 | 2022 | 2023-10-26 | 751 | 2022-005 | Significant Deficiency | - | L |
| 1411 | 2022 | 2023-10-26 | 750 | 2022-004 | Significant Deficiency | - | I |
| 1411 | 2022 | 2023-10-26 | 749 | 2022-003 | Significant Deficiency | - | AB |
| 1411 | 2022 | 2023-10-26 | 748 | 2022-002 | Significant Deficiency | - | L |
| 1411 | 2022 | 2023-10-26 | 747 | 2022-001 | Significant Deficiency | - | AB |