By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Kelleher | Executive Director | Auditee |
| Tricia Thomas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369415 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $1.71M |
| 320094 | 2023 | 2024-09-19 | Gross Mendelsohn & Associates P A | $2.03M |
| 17473 | 2022 | 2023-07-13 | Gross Mendelsohn & Associates P A | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369415 | 2024 | 2025-09-30 | 1157101 | 2024-001 | Material Weakness | Yes | B |
| 369415 | 2024 | 2025-09-30 | 1157100 | 2024-001 | Material Weakness | Yes | B |
| 320094 | 2023 | 2024-09-19 | 1073802 | 2023-001 | Significant Deficiency | - | G |
| 320094 | 2023 | 2024-09-19 | 1073801 | 2023-001 | Significant Deficiency | - | G |
| 320094 | 2023 | 2024-09-19 | 1073800 | 2023-001 | Significant Deficiency | - | G |
| 320094 | 2023 | 2024-09-19 | 497360 | 2023-001 | Significant Deficiency | - | G |
| 320094 | 2023 | 2024-09-19 | 497359 | 2023-001 | Significant Deficiency | - | G |
| 320094 | 2023 | 2024-09-19 | 497358 | 2023-001 | Significant Deficiency | - | G |