By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Hennessey | Executive Director | Auditee |
| Jennifer Wheeler | Audit Manager | Auditee |
| Eric Vandop | Partner | Auditee |
| Lisa Melnik | Partner | Auditee |
| Beth Larsen | Senior Vice President, Client Accounting & Advisory Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366127 | 2024 | 2025-09-12 | Brickley Delong PC | $1.38M |
| 310209 | 2023 | 2024-06-26 | Brickley Delong PC | $1.61M |
| 26428 | 2022 | 2023-06-18 | Flegal & Melnik | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366127 | 2024 | 2025-09-12 | 1152653 | 2024-007 | Significant Deficiency | Yes | F |
| 366127 | 2024 | 2025-09-12 | 1152652 | 2024-006 | Significant Deficiency | Yes | BCL |
| 366127 | 2024 | 2025-09-12 | 1152651 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMN |
| 366127 | 2024 | 2025-09-12 | 576211 | 2024-007 | Significant Deficiency | Yes | F |
| 366127 | 2024 | 2025-09-12 | 576210 | 2024-006 | Significant Deficiency | Yes | BCL |
| 366127 | 2024 | 2025-09-12 | 576209 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMN |
| 310209 | 2023 | 2024-06-26 | 979507 | 2023-007 | Significant Deficiency | - | F |
| 310209 | 2023 | 2024-06-26 | 979506 | 2023-006 | Significant Deficiency | - | BCL |
| 310209 | 2023 | 2024-06-26 | 979505 | 2023-005 | Material Weakness | - | ABCEFGHIJLMNP |
| 310209 | 2023 | 2024-06-26 | 403065 | 2023-007 | Significant Deficiency | - | F |
| 310209 | 2023 | 2024-06-26 | 403064 | 2023-006 | Significant Deficiency | - | BCL |
| 310209 | 2023 | 2024-06-26 | 403063 | 2023-005 | Material Weakness | - | ABCEFGHIJLMNP |