By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Tyus | EXECUTIVE DIRECTOR | Auditee |
| Sherry Brown | ADMINISTRATIVE OPERATIONS AND FINANCE DIRECTOR | Auditee |
| Jake Dooley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352125 | 2024 | 2025-03-31 | Dooley & Vicars LLP | $17.65M |
| 301308 | 2023 | 2024-03-30 | Dooley & Vicars LLP | $13.28M |
| 31186 | 2022 | 2023-03-30 | Dooley and Vicars CPAS LLP | $12.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352125 | 2024 | 2025-03-31 | 1127965 | 2024-001 | Significant Deficiency | Yes | E |
| 352125 | 2024 | 2025-03-31 | 551523 | 2024-001 | Significant Deficiency | Yes | E |
| 301308 | 2023 | 2024-03-30 | 966992 | 2023-001 | Significant Deficiency | Yes | E |
| 301308 | 2023 | 2024-03-30 | 390550 | 2023-001 | Significant Deficiency | Yes | E |
| 31186 | 2022 | 2023-03-30 | 607254 | 2022-001 | Significant Deficiency | - | E |
| 31186 | 2022 | 2023-03-30 | 607253 | 2022-001 | Significant Deficiency | - | E |
| 31186 | 2022 | 2023-03-30 | 30812 | 2022-001 | Significant Deficiency | - | E |
| 31186 | 2022 | 2023-03-30 | 30811 | 2022-001 | Significant Deficiency | - | E |