By expenditures
| Name | Title | Type |
|---|---|---|
| Marty Hartman | Executive Director | Auditee |
| Sophia Hernandez | COO | Auditee |
| Kelly Rancourt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372803 | 2024 | 2025-12-02 | CLARK NUBER P S | $5.60M |
| 323098 | 2023 | 2024-09-30 | Clark Nuber P S | $5.55M |
| 31189 | 2022 | 2023-09-26 | Clark Nuber P S | $6.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372803 | 2024 | 2025-12-02 | 1163275 | 2024-002 | Material Weakness | Yes | L |
| 372803 | 2024 | 2025-12-02 | 1163274 | 2024-002 | Material Weakness | Yes | L |
| 372803 | 2024 | 2025-12-02 | 1163273 | 2024-002 | Material Weakness | Yes | L |
| 323098 | 2023 | 2024-09-30 | 1076776 | 2023-002 | Significant Deficiency | - | H |
| 323098 | 2023 | 2024-09-30 | 1076775 | 2023-002 | Significant Deficiency | - | H |
| 323098 | 2023 | 2024-09-30 | 500334 | 2023-002 | Significant Deficiency | - | H |
| 323098 | 2023 | 2024-09-30 | 500333 | 2023-002 | Significant Deficiency | - | H |