By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Odonnell | Partner | Auditee |
| Amy Lafountain | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405067 | 2024 | 2026-06-26 | WOJESKI & COMPANY CPAS PC | $1.89M |
| 354774 | 2023 | 2025-04-28 | Wojeski & Company CPAS PC | $1.75M |
| 18957 | 2022 | 2023-09-28 | Wojeski & Company CPAS PC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405067 | 2024 | 2026-06-26 | 1219125 | 2024-002 | Material Weakness | Yes | P |
| 405067 | 2024 | 2026-06-26 | 1219124 | 2024-002 | Material Weakness | Yes | P |
| 405067 | 2024 | 2026-06-26 | 1219123 | 2024-002 | Material Weakness | Yes | P |
| 354774 | 2023 | 2025-04-28 | 1132492 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 1132491 | 2023-001 | Significant Deficiency | - | L |
| 354774 | 2023 | 2025-04-28 | 1132490 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 1132489 | 2023-001 | Significant Deficiency | - | L |
| 354774 | 2023 | 2025-04-28 | 1132488 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 1132487 | 2023-001 | Significant Deficiency | - | L |
| 354774 | 2023 | 2025-04-28 | 1132486 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 1132485 | 2023-001 | Significant Deficiency | - | L |
| 354774 | 2023 | 2025-04-28 | 1132484 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 1132483 | 2023-001 | Significant Deficiency | - | L |
| 354774 | 2023 | 2025-04-28 | 556050 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 556049 | 2023-001 | Significant Deficiency | - | L |
| 354774 | 2023 | 2025-04-28 | 556048 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 556047 | 2023-001 | Significant Deficiency | - | L |
| 354774 | 2023 | 2025-04-28 | 556046 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 556045 | 2023-001 | Significant Deficiency | - | L |
| 354774 | 2023 | 2025-04-28 | 556044 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 556043 | 2023-001 | Significant Deficiency | - | L |
| 354774 | 2023 | 2025-04-28 | 556042 | 2023-003 | Significant Deficiency | Yes | P |
| 354774 | 2023 | 2025-04-28 | 556041 | 2023-001 | Significant Deficiency | - | L |
| 18957 | 2022 | 2023-09-28 | 596816 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 596815 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 596814 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 596813 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 596812 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 596811 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 596810 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 596809 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 596808 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 596807 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 596806 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 596805 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 596804 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 596803 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 596802 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 596801 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 20374 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 20373 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 20372 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 20371 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 20370 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 20369 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 20368 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 20367 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 20366 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 20365 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 20364 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 20363 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 20362 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 20361 | 2022-003 | Material Weakness | Yes | P |
| 18957 | 2022 | 2023-09-28 | 20360 | 2022-004 | Significant Deficiency | Yes | B |
| 18957 | 2022 | 2023-09-28 | 20359 | 2022-003 | Material Weakness | Yes | P |