By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Kirley | Executive Director | Auditee |
| Shanta MacK | DIRECTOR OF FINANCE | Auditee |
| Bj Lippert | PARTNER | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376759 | 2025 | 2025-12-20 | DONOVAN PC | $1.39M |
| 344607 | 2024 | 2025-03-04 | Donovan PC | $2.85M |
| 299498 | 2023 | 2024-03-28 | Donovan PC | $3.19M |
| 20234 | 2022 | 2023-01-04 | Donovan PC | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376759 | 2025 | 2025-12-20 | 1165862 | 2025-002 | Material Weakness | Yes | G |
| 376759 | 2025 | 2025-12-20 | 1165861 | 2025-002 | Material Weakness | Yes | G |
| 20234 | 2022 | 2023-01-04 | 600614 | 2022-002 | Significant Deficiency | - | F |
| 20234 | 2022 | 2023-01-04 | 600613 | 2022-001 | Significant Deficiency | - | N |
| 20234 | 2022 | 2023-01-04 | 600612 | 2022-002 | Significant Deficiency | - | F |
| 20234 | 2022 | 2023-01-04 | 600611 | 2022-001 | Significant Deficiency | - | N |
| 20234 | 2022 | 2023-01-04 | 600610 | 2022-002 | Significant Deficiency | - | F |
| 20234 | 2022 | 2023-01-04 | 600609 | 2022-001 | Significant Deficiency | - | N |
| 20234 | 2022 | 2023-01-04 | 24172 | 2022-002 | Significant Deficiency | - | F |
| 20234 | 2022 | 2023-01-04 | 24171 | 2022-001 | Significant Deficiency | - | N |
| 20234 | 2022 | 2023-01-04 | 24170 | 2022-002 | Significant Deficiency | - | F |
| 20234 | 2022 | 2023-01-04 | 24169 | 2022-001 | Significant Deficiency | - | N |
| 20234 | 2022 | 2023-01-04 | 24168 | 2022-002 | Significant Deficiency | - | F |
| 20234 | 2022 | 2023-01-04 | 24167 | 2022-001 | Significant Deficiency | - | N |