By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Ellison | Executive Director | Auditee |
| Jessica Ellison | EXECUTIVE DIRECTOR | Auditee |
| Natalie Kuhn | Assurance Partner | Auditee |
| Babita Sherchan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351829 | 2024 | 2025-03-31 | Randy Walker & CO | $2.44M |
| 316504 | 2023 | 2024-08-02 | Randy Walker & CO | $1.53M |
| 27922 | 2022 | 2023-03-30 | Lane Gorman Trubitt LLC | $871,169 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351829 | 2024 | 2025-03-31 | 1124184 | 2024-002 | - | Yes | B |
| 351829 | 2024 | 2025-03-31 | 1124183 | 2024-002 | - | Yes | B |
| 351829 | 2024 | 2025-03-31 | 1124182 | 2024-002 | - | Yes | B |
| 351829 | 2024 | 2025-03-31 | 1124181 | 2024-002 | - | Yes | B |
| 351829 | 2024 | 2025-03-31 | 547742 | 2024-002 | - | Yes | B |
| 351829 | 2024 | 2025-03-31 | 547741 | 2024-002 | - | Yes | B |
| 351829 | 2024 | 2025-03-31 | 547740 | 2024-002 | - | Yes | B |
| 351829 | 2024 | 2025-03-31 | 547739 | 2024-002 | - | Yes | B |
| 316504 | 2023 | 2024-08-02 | 1056739 | 2023-004 | - | Yes | C |
| 316504 | 2023 | 2024-08-02 | 1056738 | 2023-003 | - | - | B |
| 316504 | 2023 | 2024-08-02 | 1056737 | 2023-004 | - | Yes | C |
| 316504 | 2023 | 2024-08-02 | 1056736 | 2023-003 | - | - | B |
| 316504 | 2023 | 2024-08-02 | 1056735 | 2023-004 | - | Yes | C |
| 316504 | 2023 | 2024-08-02 | 1056734 | 2023-003 | - | - | B |
| 316504 | 2023 | 2024-08-02 | 480297 | 2023-004 | - | Yes | C |
| 316504 | 2023 | 2024-08-02 | 480296 | 2023-003 | - | - | B |
| 316504 | 2023 | 2024-08-02 | 480295 | 2023-004 | - | Yes | C |
| 316504 | 2023 | 2024-08-02 | 480294 | 2023-003 | - | - | B |
| 316504 | 2023 | 2024-08-02 | 480293 | 2023-004 | - | Yes | C |
| 316504 | 2023 | 2024-08-02 | 480292 | 2023-003 | - | - | B |
| 27922 | 2022 | 2023-03-30 | 605061 | 2022-002 | - | - | C |
| 27922 | 2022 | 2023-03-30 | 28619 | 2022-002 | - | - | C |