By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Kemp | Executive Director | Auditee |
| Linda House | Executive Director | Auditee |
| Emily Rosiello | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399383 | 2025 | 2026-04-22 | DEMING MALONE LIVESAY & OSTROFF PSC | $1.69M |
| 399375 | 2024 | 2026-04-22 | DEMING MALONE LIVESAY & OSTROFF PSC | $1.69M |
| 18029 | 2022 | 2023-04-05 | Dauby O'Connor & Zaleski LLC | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399383 | 2025 | 2026-04-22 | 1208428 | 2025-004 | Material Weakness | Yes | N |
| 399383 | 2025 | 2026-04-22 | 1208427 | 2025-003 | Material Weakness | Yes | N |
| 399383 | 2025 | 2026-04-22 | 1208426 | 2025-002 | Material Weakness | Yes | E |
| 399375 | 2024 | 2026-04-22 | 1208411 | 2024-003 | Material Weakness | Yes | L |
| 399375 | 2024 | 2026-04-22 | 1208410 | 2024-002 | Material Weakness | Yes | E |
| 18029 | 2022 | 2023-04-05 | 602686 | 2022-001 | Significant Deficiency | Yes | B |
| 18029 | 2022 | 2023-04-05 | 602685 | 2022-001 | Significant Deficiency | Yes | B |
| 18029 | 2022 | 2023-04-05 | 26244 | 2022-001 | Significant Deficiency | Yes | B |
| 18029 | 2022 | 2023-04-05 | 26243 | 2022-001 | Significant Deficiency | Yes | B |