By expenditures
| Name | Title | Type |
|---|---|---|
| Amee Ivie | CEO | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| Connie Christiansen | Cpa | Auditee |
| Rachelle Pellissier | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364057 | 2023 | 2025-08-11 | Houldsworth Russo & Company PC | $2.44M |
| 1945 | 2022 | 2023-10-31 | Christiansen Accounting Network | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364057 | 2023 | 2025-08-11 | 1149708 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 1149707 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 1149706 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 1149705 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 1149704 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 1149703 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 1149702 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 1149701 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 573266 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 573265 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 573264 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 573263 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 573262 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 573261 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 573260 | 2023-004 | Significant Deficiency | - | ABH |
| 364057 | 2023 | 2025-08-11 | 573259 | 2023-004 | Significant Deficiency | - | ABH |