By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Whitehead | Executive Director | Auditee |
| Laura Anne Pray | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406193 | 2025 | 2026-06-30 | DOEREN MAYHEW ASSURANCE | $12.55M |
| 18868 | 2022 | 2023-06-28 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $8.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18868 | 2022 | 2023-06-28 | 592202 | 2022-002 | - | - | N |
| 18868 | 2022 | 2023-06-28 | 592201 | 2022-002 | - | - | N |
| 18868 | 2022 | 2023-06-28 | 592200 | 2022-002 | - | - | N |
| 18868 | 2022 | 2023-06-28 | 15760 | 2022-002 | - | - | N |
| 18868 | 2022 | 2023-06-28 | 15759 | 2022-002 | - | - | N |
| 18868 | 2022 | 2023-06-28 | 15758 | 2022-002 | - | - | N |