By expenditures
| Name | Title | Type |
|---|---|---|
| Joy Williamson | Finance Director | Auditee |
| Tara Treat | Audit Manager | Auditee |
| Lynne Finding | EXECUTIVE DIRECTOR | Auditee |
| Theresa Rohm | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354255 | 2024 | 2025-04-22 | A Rohm Smith & Company | $1.47M |
| 302671 | 2023 | 2024-04-04 | A Rohm Smith & Company | $1.04M |
| 22407 | 2022 | 2023-02-11 | A Rohm Smith & Company | $949,152 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354255 | 2024 | 2025-04-22 | 1132095 | 2024-004 | Material Weakness | - | H |
| 354255 | 2024 | 2025-04-22 | 1132094 | 2024-003 | Material Weakness | - | H |
| 354255 | 2024 | 2025-04-22 | 1132093 | 2024-002 | Significant Deficiency | - | L |
| 354255 | 2024 | 2025-04-22 | 1132092 | 2024-001 | Significant Deficiency | - | L |
| 354255 | 2024 | 2025-04-22 | 555653 | 2024-004 | Material Weakness | - | H |
| 354255 | 2024 | 2025-04-22 | 555652 | 2024-003 | Material Weakness | - | H |
| 354255 | 2024 | 2025-04-22 | 555651 | 2024-002 | Significant Deficiency | - | L |
| 354255 | 2024 | 2025-04-22 | 555650 | 2024-001 | Significant Deficiency | - | L |