By expenditures
| Name | Title | Type |
|---|---|---|
| Cecilia Spencer | Manager | Auditee |
| Ian Forrest Gilmore | Executive Director | Auditee |
| Robert Findley, CPA | Director | Auditee |
| Jason Terwilliger | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365803 | 2024 | 2025-09-08 | Blue and CO LLC | $2.87M |
| 321555 | 2023 | 2024-09-27 | Blue and CO LLC | $1.96M |
| 20014 | 2022 | 2023-09-27 | Blue and CO LLC | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365803 | 2024 | 2025-09-08 | 1152270 | 2024-001 | Material Weakness | Yes | ABGHILMN |
| 365803 | 2024 | 2025-09-08 | 1152269 | 2024-001 | Material Weakness | Yes | ABGHILMN |
| 365803 | 2024 | 2025-09-08 | 1152268 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 1152267 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 1152266 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 1152265 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 1152264 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 1152263 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 575828 | 2024-001 | Material Weakness | Yes | ABGHILMN |
| 365803 | 2024 | 2025-09-08 | 575827 | 2024-001 | Material Weakness | Yes | ABGHILMN |
| 365803 | 2024 | 2025-09-08 | 575826 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 575825 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 575824 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 575823 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 575822 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 365803 | 2024 | 2025-09-08 | 575821 | 2024-001 | Material Weakness | Yes | FGHIJ |
| 321555 | 2023 | 2024-09-27 | 1075260 | 2023-001 | Material Weakness | Yes | BL |
| 321555 | 2023 | 2024-09-27 | 1075259 | 2023-001 | Material Weakness | Yes | BL |
| 321555 | 2023 | 2024-09-27 | 498818 | 2023-001 | Material Weakness | Yes | BL |
| 321555 | 2023 | 2024-09-27 | 498817 | 2023-001 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 602227 | 2022-002 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 602226 | 2022-001 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 602225 | 2022-002 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 602224 | 2022-001 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 602223 | 2022-002 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 602222 | 2022-001 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 25785 | 2022-002 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 25784 | 2022-001 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 25783 | 2022-002 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 25782 | 2022-001 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 25781 | 2022-002 | Material Weakness | Yes | BL |
| 20014 | 2022 | 2023-09-27 | 25780 | 2022-001 | Material Weakness | Yes | BL |