By expenditures
| Name | Title | Type |
|---|---|---|
| Marta Carrigan | Executive Director | Auditee |
| Nolan Tome | CHIEF FINANCIAL OFFICER | Auditee |
| Corey Smith | FISCAL DIRECTOR | Auditee |
| Thomas B. Kelly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372181 | 2024 | 2025-11-14 | WALKER GIROUX & HAHNE LLC | $4.71M |
| 338119 | 2023 | 2025-01-15 | Walker Giroux & Hahne LLC | $4.21M |
| 29589 | 2022 | 2023-09-05 | Walker Giroux & Hahne LLC | $5.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372181 | 2024 | 2025-11-14 | 1162402 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162401 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162400 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162399 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162398 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162397 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162396 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162395 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162394 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162393 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162392 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162391 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162390 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162389 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162388 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162387 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162386 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162385 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162384 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162383 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162382 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162381 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162380 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162379 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162378 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162377 | 2024-001 | Material Weakness | Yes | P |
| 372181 | 2024 | 2025-11-14 | 1162376 | 2024-001 | Material Weakness | Yes | P |