By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Pauletto | Executive Director | Auditee |
| Leslie Naramore | EXECUTIVE DIRECTOR | Auditee |
| Angela Pratt | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367512 | 2024 | 2025-09-25 | Petersen CPAS and Advisors PLLC | $3.75M |
| 328359 | 2023 | 2024-11-14 | Petersen CPAS and Advisors PLLC | $4.68M |
| 32832 | 2022 | 2023-09-28 | Petersen CPAS and Advisors PLLC | $4.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328359 | 2023 | 2024-11-14 | 1084304 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084303 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084302 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084301 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084300 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084299 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084298 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084297 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084296 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084295 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084294 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084293 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084292 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084291 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084290 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084289 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084288 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084287 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 1084286 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507862 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507861 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507860 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507859 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507858 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507857 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507856 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507855 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507854 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507853 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507852 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507851 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507850 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507849 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507848 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507847 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507846 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507845 | 2023-002 | Material Weakness | - | B |
| 328359 | 2023 | 2024-11-14 | 507844 | 2023-002 | Material Weakness | - | B |