By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Stapleton | Chief Financial Officer | Auditee |
| Daniel Berger | EXECUTIVE DIRECTOR | Auditee |
| Kelly Buck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369811 | 2024 | 2025-09-30 | Windes INC | $943,061 |
| 330228 | 2023 | 2024-11-29 | Windes INC | $1.26M |
| 2689 | 2022 | 2023-11-08 | Windes | $847,108 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330228 | 2023 | 2024-11-29 | 1088909 | 2023-003 | Significant Deficiency | - | H |
| 330228 | 2023 | 2024-11-29 | 1088908 | 2023-003 | Significant Deficiency | - | H |
| 330228 | 2023 | 2024-11-29 | 512467 | 2023-003 | Significant Deficiency | - | H |
| 330228 | 2023 | 2024-11-29 | 512466 | 2023-003 | Significant Deficiency | - | H |