By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Lewis Williams | Director of Grants | Auditee |
| Angela Brown | Manager of Accounting | Auditee |
| Tom Lancaster | Consultant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354256 | 2024 | 2025-04-22 | Wermer Rogers Doran & Ruzon LLC | $34.00M |
| 345919 | 2024 | 2025-03-13 | Wermer Rogers Doran & Ruzon LLC | $34.00M |
| 292812 | 2023 | 2024-02-29 | Wermer Rogers Doran & Ruzon LLC | $30.24M |
| 22208 | 2022 | 2023-03-12 | Wermer Rogers Doran & Ruzon LLC | $26.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354256 | 2024 | 2025-04-22 | 1132096 | 2024-001 | - | - | L |
| 354256 | 2024 | 2025-04-22 | 555654 | 2024-001 | - | - | L |
| 345919 | 2024 | 2025-03-13 | 1103280 | 2024-001 | - | - | L |
| 345919 | 2024 | 2025-03-13 | 526838 | 2024-001 | - | - | L |
| 22208 | 2022 | 2023-03-12 | 598888 | 2022-001 | Significant Deficiency | - | L |
| 22208 | 2022 | 2023-03-12 | 598887 | 2022-001 | Significant Deficiency | - | L |
| 22208 | 2022 | 2023-03-12 | 598886 | 2022-001 | Significant Deficiency | - | L |
| 22208 | 2022 | 2023-03-12 | 598885 | 2022-001 | Significant Deficiency | - | L |
| 22208 | 2022 | 2023-03-12 | 598884 | 2022-001 | Significant Deficiency | - | L |
| 22208 | 2022 | 2023-03-12 | 22446 | 2022-001 | Significant Deficiency | - | L |
| 22208 | 2022 | 2023-03-12 | 22445 | 2022-001 | Significant Deficiency | - | L |
| 22208 | 2022 | 2023-03-12 | 22444 | 2022-001 | Significant Deficiency | - | L |
| 22208 | 2022 | 2023-03-12 | 22443 | 2022-001 | Significant Deficiency | - | L |
| 22208 | 2022 | 2023-03-12 | 22442 | 2022-001 | Significant Deficiency | - | L |