By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Kilmurry | Executive Director | Auditee |
| Sean Hutchinson | Partner | Auditee |
| Eric Boucher | SENIOR VP OF FINANCE AND ADMINISTRATION | Auditee |
| Ron Worden | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376677 | 2025 | 2025-12-19 | OTIS ATWELL | $1.33M |
| 326202 | 2024 | 2024-10-28 | Otis Atwell | $1.31M |
| 219 | 2023 | 2023-10-05 | Otis Atwell | $1.30M |
| 55091 | 2022 | 2022-10-19 | Otis Atwell | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376677 | 2025 | 2025-12-19 | 1165812 | 2025-001 | Material Weakness | Yes | P |
| 326202 | 2024 | 2024-10-28 | 1080313 | 2024-002 | Material Weakness | - | N |
| 326202 | 2024 | 2024-10-28 | 1080312 | 2024-001 | Material Weakness | - | P |
| 326202 | 2024 | 2024-10-28 | 503871 | 2024-002 | Material Weakness | - | N |
| 326202 | 2024 | 2024-10-28 | 503870 | 2024-001 | Material Weakness | - | P |