By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Hungerford | Chief Operating Officer | Auditee |
| Lily Bartkoske | Partner | Auditee |
| Timothy S. Watson | Partner | Auditee |
| Amanda Pyron | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348243 | 2024 | 2025-03-25 | Ringold Financial Management Services INC | $5.00M |
| 299725 | 2023 | 2024-03-28 | Ringold Financial Management Services INC | $3.42M |
| 31944 | 2022 | 2023-07-12 | Benford Brown & Associates LLC | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299725 | 2023 | 2024-03-28 | 964100 | 2023-002 | - | Yes | L |
| 299725 | 2023 | 2024-03-28 | 964099 | 2023-001 | Material Weakness | Yes | P |
| 299725 | 2023 | 2024-03-28 | 964098 | 2023-001 | Material Weakness | Yes | P |
| 299725 | 2023 | 2024-03-28 | 387658 | 2023-002 | - | Yes | L |
| 299725 | 2023 | 2024-03-28 | 387657 | 2023-001 | Material Weakness | Yes | P |
| 299725 | 2023 | 2024-03-28 | 387656 | 2023-001 | Material Weakness | Yes | P |
| 31944 | 2022 | 2023-07-12 | 613457 | 2022-001 | Material Weakness | Yes | P |
| 31944 | 2022 | 2023-07-12 | 37015 | 2022-001 | Material Weakness | Yes | P |