By expenditures
| Name | Title | Type |
|---|---|---|
| Jennine Frazier | Executive Director | Auditee |
| Gail Rinaldi | FINANCE MANAGER | Auditee |
| Michael A. Grentz, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406001 | 2025 | 2026-06-30 | ANDERSON TACKMAN & COMPANY PLC | $1.14M |
| 360361 | 2024 | 2025-06-27 | Anderson Tackman & Company Plc | $920,109 |
| 309987 | 2023 | 2024-06-26 | Anderson Tackman & Company Plc | $886,214 |
| 19987 | 2022 | 2023-06-27 | Anderson Tackman & Company Plc | $915,855 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406001 | 2025 | 2026-06-30 | 1221742 | 2025-004 | Material Weakness | Yes | L |
| 406001 | 2025 | 2026-06-30 | 1221741 | 2025-004 | Material Weakness | Yes | L |
| 406001 | 2025 | 2026-06-30 | 1221740 | 2025-004 | Material Weakness | Yes | L |
| 406001 | 2025 | 2026-06-30 | 1221739 | 2025-003 | Material Weakness | Yes | AB |
| 406001 | 2025 | 2026-06-30 | 1221738 | 2025-003 | Material Weakness | Yes | AB |
| 406001 | 2025 | 2026-06-30 | 1221737 | 2025-003 | Material Weakness | Yes | AB |