By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Durbin | Executive Director | Auditee |
| Megan Angle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395687 | 2025 | 2026-03-30 | PORTE BROWN LLC | $1.36M |
| 345446 | 2024 | 2025-03-10 | Porte Brown LLC | $1.73M |
| 292769 | 2023 | 2024-02-28 | Porte Brown LLC | $1.48M |
| 19582 | 2022 | 2022-12-28 | Porte Brown LLC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395687 | 2025 | 2026-03-30 | 1191842 | 2025-001 | Material Weakness | Yes | B |
| 395687 | 2025 | 2026-03-30 | 1191841 | 2025-001 | Material Weakness | Yes | B |
| 345446 | 2024 | 2025-03-10 | 1102963 | 2024-001 | Significant Deficiency | - | A |
| 345446 | 2024 | 2025-03-10 | 526521 | 2024-001 | Significant Deficiency | - | A |
| 292769 | 2023 | 2024-02-28 | 947594 | 2023-001 | - | Yes | L |
| 292769 | 2023 | 2024-02-28 | 947593 | 2023-001 | - | Yes | L |
| 292769 | 2023 | 2024-02-28 | 947592 | 2023-001 | - | Yes | L |
| 292769 | 2023 | 2024-02-28 | 371152 | 2023-001 | - | Yes | L |
| 292769 | 2023 | 2024-02-28 | 371151 | 2023-001 | - | Yes | L |
| 292769 | 2023 | 2024-02-28 | 371150 | 2023-001 | - | Yes | L |
| 19582 | 2022 | 2022-12-28 | 592457 | 2022-002 | Significant Deficiency | - | A |
| 19582 | 2022 | 2022-12-28 | 592456 | 2022-001 | Significant Deficiency | - | A |
| 19582 | 2022 | 2022-12-28 | 16015 | 2022-002 | Significant Deficiency | - | A |
| 19582 | 2022 | 2022-12-28 | 16014 | 2022-001 | Significant Deficiency | - | A |