By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Davidson | EXECUTIVE DIRECTOR | Auditee |
| Tim Green | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363489 | 2024 | 2025-07-31 | Allen Green & Williamson LLP | $5.54M |
| 319525 | 2023 | 2024-09-13 | Allen Green & Williamson LLP | $5.38M |
| 23836 | 2022 | 2023-09-28 | Allen Green & Williamson LLP | $5.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319525 | 2023 | 2024-09-13 | 1073197 | 2023-001 | Significant Deficiency | - | L |
| 319525 | 2023 | 2024-09-13 | 496755 | 2023-001 | Significant Deficiency | - | L |
| 23836 | 2022 | 2023-09-28 | 602024 | 2022-002 | Significant Deficiency | - | E |
| 23836 | 2022 | 2023-09-28 | 602023 | 2022-001 | Significant Deficiency | Yes | B |
| 23836 | 2022 | 2023-09-28 | 25582 | 2022-002 | Significant Deficiency | - | E |
| 23836 | 2022 | 2023-09-28 | 25581 | 2022-001 | Significant Deficiency | Yes | B |