By expenditures
| Name | Title | Type |
|---|---|---|
| Rose Braden | President | Auditee |
| Darcia Foster | ACCOUNTING&COMPLIANCE MNGR | Auditee |
| Richard V. Proulx | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413184 | 2025 | 2026-09-29 | KERN & THOMPSON LLC | $2.31M |
| 361245 | 2024 | 2025-07-01 | Kern & Thompson LLC | $1.69M |
| 305566 | 2023 | 2024-05-06 | Kern & Thompson LLC | $1.70M |
| 17281 | 2022 | 2023-06-19 | Kern & Thompson LLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413184 | 2025 | 2026-09-29 | 1238349 | 2025-005 | Material Weakness | Yes | I |
| 413184 | 2025 | 2026-09-29 | 1238348 | 2025-005 | Material Weakness | Yes | I |
| 413184 | 2025 | 2026-09-29 | 1238347 | 2025-004 | Material Weakness | Yes | C |
| 413184 | 2025 | 2026-09-29 | 1238346 | 2025-004 | Material Weakness | Yes | C |
| 413184 | 2025 | 2026-09-29 | 1238345 | 2025-003 | Material Weakness | Yes | AB |
| 413184 | 2025 | 2026-09-29 | 1238344 | 2025-003 | Material Weakness | Yes | AB |
| 413184 | 2025 | 2026-09-29 | 1238343 | 2025-002 | Material Weakness | Yes | P |
| 413184 | 2025 | 2026-09-29 | 1238342 | 2025-002 | Material Weakness | Yes | P |