By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Maskell | Executive Director | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302435 | 2023 | 2024-04-03 | Benning Group LLC | $999,604 |
| 29186 | 2022 | 2023-03-11 | Benning Group LLC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302435 | 2023 | 2024-04-03 | 968664 | 2023-001 | Significant Deficiency | Yes | P |
| 302435 | 2023 | 2024-04-03 | 392222 | 2023-001 | Significant Deficiency | Yes | P |
| 29186 | 2022 | 2023-03-11 | 614423 | 2022-001 | Significant Deficiency | - | P |
| 29186 | 2022 | 2023-03-11 | 37981 | 2022-001 | Significant Deficiency | - | P |