By expenditures
| Name | Title | Type |
|---|---|---|
| Keri Moran Kuhn | Executive Director | Auditee |
| Yee Lee Mcgee | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347141 | 2022 | 2025-03-20 | Gary McGee & CO LLP | $785,166 |
| 14814 | 2021 | 2024-01-31 | Gary McGee & CO LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347141 | 2022 | 2025-03-20 | 1105605 | 2022-004 | Significant Deficiency | Yes | L |
| 347141 | 2022 | 2025-03-20 | 1105604 | 2022-003 | Material Weakness | - | B |
| 347141 | 2022 | 2025-03-20 | 1105603 | 2022-001 | Material Weakness | Yes | B |
| 347141 | 2022 | 2025-03-20 | 1105602 | 2022-004 | Significant Deficiency | Yes | L |
| 347141 | 2022 | 2025-03-20 | 1105601 | 2022-003 | Material Weakness | - | B |
| 347141 | 2022 | 2025-03-20 | 1105600 | 2022-001 | Material Weakness | Yes | B |
| 347141 | 2022 | 2025-03-20 | 529163 | 2022-004 | Significant Deficiency | Yes | L |
| 347141 | 2022 | 2025-03-20 | 529162 | 2022-003 | Material Weakness | - | B |
| 347141 | 2022 | 2025-03-20 | 529161 | 2022-001 | Material Weakness | Yes | B |
| 347141 | 2022 | 2025-03-20 | 529160 | 2022-004 | Significant Deficiency | Yes | L |
| 347141 | 2022 | 2025-03-20 | 529159 | 2022-003 | Material Weakness | - | B |
| 347141 | 2022 | 2025-03-20 | 529158 | 2022-001 | Material Weakness | Yes | B |
| 14814 | 2021 | 2024-01-31 | 587415 | 2021-006 | Significant Deficiency | - | L |
| 14814 | 2021 | 2024-01-31 | 587414 | 2021-002 | Material Weakness | - | B |
| 14814 | 2021 | 2024-01-31 | 587413 | 2021-001 | Material Weakness | - | B |
| 14814 | 2021 | 2024-01-31 | 587412 | 2021-006 | Significant Deficiency | - | L |
| 14814 | 2021 | 2024-01-31 | 587411 | 2021-005 | Significant Deficiency | - | M |
| 14814 | 2021 | 2024-01-31 | 587410 | 2021-002 | Material Weakness | - | B |
| 14814 | 2021 | 2024-01-31 | 10973 | 2021-006 | Significant Deficiency | - | L |
| 14814 | 2021 | 2024-01-31 | 10972 | 2021-002 | Material Weakness | - | B |
| 14814 | 2021 | 2024-01-31 | 10971 | 2021-001 | Material Weakness | - | B |
| 14814 | 2021 | 2024-01-31 | 10970 | 2021-006 | Significant Deficiency | - | L |
| 14814 | 2021 | 2024-01-31 | 10969 | 2021-005 | Significant Deficiency | - | M |
| 14814 | 2021 | 2024-01-31 | 10968 | 2021-002 | Material Weakness | - | B |