By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Lamberg | Executive Director | Auditee |
| Lloyd Scott Rose | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385225 | 2024 | 2026-02-03 | BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES | $4.02M |
| 352989 | 2023 | 2025-04-08 | Miller & Rose PA | $4.52M |
| 30700 | 2022 | 2023-06-28 | Miller & Rose P A | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385225 | 2024 | 2026-02-03 | 1172089 | 2024-002 | Material Weakness | Yes | AB |
| 385225 | 2024 | 2026-02-03 | 1172088 | 2024-003 | Material Weakness | Yes | I |
| 385225 | 2024 | 2026-02-03 | 1172087 | 2024-002 | Material Weakness | Yes | AB |
| 385225 | 2024 | 2026-02-03 | 1172086 | 2024-006 | Material Weakness | Yes | L |
| 385225 | 2024 | 2026-02-03 | 1172085 | 2024-005 | Material Weakness | Yes | N |
| 385225 | 2024 | 2026-02-03 | 1172084 | 2024-004 | Material Weakness | Yes | ABE |
| 385225 | 2024 | 2026-02-03 | 1172083 | 2024-003 | Material Weakness | Yes | I |
| 385225 | 2024 | 2026-02-03 | 1172082 | 2024-002 | Material Weakness | Yes | AB |
| 385225 | 2024 | 2026-02-03 | 1172081 | 2024-006 | Material Weakness | Yes | L |
| 385225 | 2024 | 2026-02-03 | 1172080 | 2024-005 | Material Weakness | Yes | N |
| 385225 | 2024 | 2026-02-03 | 1172079 | 2024-004 | Material Weakness | Yes | ABE |
| 385225 | 2024 | 2026-02-03 | 1172078 | 2024-003 | Material Weakness | Yes | I |
| 385225 | 2024 | 2026-02-03 | 1172077 | 2024-002 | Material Weakness | Yes | AB |
| 385225 | 2024 | 2026-02-03 | 1172076 | 2024-006 | Material Weakness | Yes | L |
| 385225 | 2024 | 2026-02-03 | 1172075 | 2024-005 | Material Weakness | Yes | N |
| 385225 | 2024 | 2026-02-03 | 1172074 | 2024-004 | Material Weakness | Yes | ABE |
| 385225 | 2024 | 2026-02-03 | 1172073 | 2024-003 | Material Weakness | Yes | I |
| 385225 | 2024 | 2026-02-03 | 1172072 | 2024-002 | Material Weakness | Yes | AB |
| 352989 | 2023 | 2025-04-08 | 1130810 | 2023-001 | Material Weakness | - | L |
| 352989 | 2023 | 2025-04-08 | 1130809 | 2023-001 | Material Weakness | - | L |
| 352989 | 2023 | 2025-04-08 | 554368 | 2023-001 | Material Weakness | - | L |
| 352989 | 2023 | 2025-04-08 | 554367 | 2023-001 | Material Weakness | - | L |