By expenditures
| Name | Title | Type |
|---|---|---|
| Arturo Puckerin, Mpa, Ejd | Executive Director | Auditee |
| Jake Dooley | Partner | Auditee |
| Laurie Ingram | EXECUTIVE DIRECTOR | Auditee |
| Tom Carr | Partner | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335346 | 2024 | 2024-12-31 | Henderson & Pilleteri LLC | $6.13M |
| 314861 | 2023 | 2024-07-10 | Dooley & Vicars LLP | $5.19M |
| 17792 | 2022 | 2022-12-20 | Aprio LLP | $4.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335346 | 2024 | 2024-12-31 | 1093789 | 2024-004 | Material Weakness | Yes | B |
| 335346 | 2024 | 2024-12-31 | 1093788 | 2024-003 | Material Weakness | Yes | B |
| 335346 | 2024 | 2024-12-31 | 1093787 | 2024-002 | Material Weakness | Yes | B |
| 335346 | 2024 | 2024-12-31 | 517347 | 2024-004 | Material Weakness | Yes | B |
| 335346 | 2024 | 2024-12-31 | 517346 | 2024-003 | Material Weakness | Yes | B |
| 335346 | 2024 | 2024-12-31 | 517345 | 2024-002 | Material Weakness | Yes | B |
| 314861 | 2023 | 2024-07-10 | 1054629 | 2023-003 | Material Weakness | Yes | B |
| 314861 | 2023 | 2024-07-10 | 1054628 | 2023-004 | Material Weakness | Yes | B |
| 314861 | 2023 | 2024-07-10 | 1054627 | 2023-002 | Material Weakness | Yes | B |
| 314861 | 2023 | 2024-07-10 | 478187 | 2023-003 | Material Weakness | Yes | B |
| 314861 | 2023 | 2024-07-10 | 478186 | 2023-004 | Material Weakness | Yes | B |
| 314861 | 2023 | 2024-07-10 | 478185 | 2023-002 | Material Weakness | Yes | B |
| 17792 | 2022 | 2022-12-20 | 597777 | 2022-004 | - | Yes | B |
| 17792 | 2022 | 2022-12-20 | 597776 | 2022-003 | Material Weakness | - | B |
| 17792 | 2022 | 2022-12-20 | 597775 | 2022-002 | Material Weakness | Yes | B |
| 17792 | 2022 | 2022-12-20 | 21335 | 2022-004 | - | Yes | B |
| 17792 | 2022 | 2022-12-20 | 21334 | 2022-003 | Material Weakness | - | B |
| 17792 | 2022 | 2022-12-20 | 21333 | 2022-002 | Material Weakness | Yes | B |