By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Burns | Cfo | Auditee |
| Michelle Mundy | Partner | Auditee |
| Shelly Youngs | TREASURER | Auditee |
| Anne Connor | CONTROLLER | Auditee |
| Kelly Demonte | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412359 | 2024 | 2026-09-28 | BONADIO & CO LLP | $973,662 |
| 329465 | 2023 | 2024-11-22 | Bonadio & CO LLP | $1.78M |
| 23448 | 2022 | 2023-09-29 | Bonadio & CO LLP | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412359 | 2024 | 2026-09-28 | 1236919 | 2024-002 | Material Weakness | Yes | P |
| 329465 | 2023 | 2024-11-22 | 1086211 | 2023-001 | Material Weakness | Yes | P |
| 329465 | 2023 | 2024-11-22 | 1086210 | 2023-001 | Material Weakness | Yes | P |
| 329465 | 2023 | 2024-11-22 | 509769 | 2023-001 | Material Weakness | Yes | P |
| 329465 | 2023 | 2024-11-22 | 509768 | 2023-001 | Material Weakness | Yes | P |