By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Walsh | Treasurer | Auditee |
| Nancy Dewitt | VP | Auditee |
| Emily Parker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369350 | 2024 | 2025-09-30 | Bdmp Assurance LLP | $6.50M |
| 318259 | 2023 | 2024-08-30 | Berry Dunn McNeil & Parker LLC | $3.11M |
| 33040 | 2022 | 2023-09-27 | Berry Dunn McNeil & Parker LLC | $879,180 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369350 | 2024 | 2025-09-30 | 1157035 | 2024-003 | Material Weakness | Yes | H |
| 369350 | 2024 | 2025-09-30 | 1157034 | 2024-002 | Material Weakness | Yes | I |
| 369350 | 2024 | 2025-09-30 | 1157033 | 2024-002 | Material Weakness | Yes | I |
| 369350 | 2024 | 2025-09-30 | 1157032 | 2024-002 | Material Weakness | Yes | I |
| 369350 | 2024 | 2025-09-30 | 1157031 | 2024-002 | Material Weakness | Yes | I |
| 369350 | 2024 | 2025-09-30 | 1157030 | 2024-002 | Material Weakness | Yes | I |
| 318259 | 2023 | 2024-08-30 | 1061938 | 2023-011 | Material Weakness | - | P |
| 318259 | 2023 | 2024-08-30 | 1061937 | 2023-010 | Material Weakness | Yes | B |
| 318259 | 2023 | 2024-08-30 | 1061936 | 2023-009 | Material Weakness | Yes | I |
| 318259 | 2023 | 2024-08-30 | 1061935 | 2023-011 | Material Weakness | - | P |
| 318259 | 2023 | 2024-08-30 | 1061934 | 2023-010 | Material Weakness | Yes | B |
| 318259 | 2023 | 2024-08-30 | 1061933 | 2023-009 | Material Weakness | Yes | I |
| 318259 | 2023 | 2024-08-30 | 1061932 | 2023-011 | Material Weakness | - | P |
| 318259 | 2023 | 2024-08-30 | 1061931 | 2023-010 | Material Weakness | Yes | B |
| 318259 | 2023 | 2024-08-30 | 1061930 | 2023-009 | Material Weakness | Yes | I |
| 318259 | 2023 | 2024-08-30 | 485496 | 2023-011 | Material Weakness | - | P |
| 318259 | 2023 | 2024-08-30 | 485495 | 2023-010 | Material Weakness | Yes | B |
| 318259 | 2023 | 2024-08-30 | 485494 | 2023-009 | Material Weakness | Yes | I |
| 318259 | 2023 | 2024-08-30 | 485493 | 2023-011 | Material Weakness | - | P |
| 318259 | 2023 | 2024-08-30 | 485492 | 2023-010 | Material Weakness | Yes | B |
| 318259 | 2023 | 2024-08-30 | 485491 | 2023-009 | Material Weakness | Yes | I |
| 318259 | 2023 | 2024-08-30 | 485490 | 2023-011 | Material Weakness | - | P |
| 318259 | 2023 | 2024-08-30 | 485489 | 2023-010 | Material Weakness | Yes | B |
| 318259 | 2023 | 2024-08-30 | 485488 | 2023-009 | Material Weakness | Yes | I |
| 33040 | 2022 | 2023-09-27 | 611552 | 2022-013 | Material Weakness | - | AB |
| 33040 | 2022 | 2023-09-27 | 609225 | 2022-012 | Material Weakness | - | I |
| 33040 | 2022 | 2023-09-27 | 609224 | 2022-011 | Material Weakness | - | B |
| 33040 | 2022 | 2023-09-27 | 609223 | 2022-010 | Material Weakness | - | AB |
| 33040 | 2022 | 2023-09-27 | 609222 | 2022-009 | Material Weakness | - | I |
| 33040 | 2022 | 2023-09-27 | 609221 | 2022-008 | Material Weakness | - | AB |
| 33040 | 2022 | 2023-09-27 | 35110 | 2022-013 | Material Weakness | - | AB |
| 33040 | 2022 | 2023-09-27 | 32783 | 2022-012 | Material Weakness | - | I |
| 33040 | 2022 | 2023-09-27 | 32782 | 2022-011 | Material Weakness | - | B |
| 33040 | 2022 | 2023-09-27 | 32781 | 2022-010 | Material Weakness | - | AB |
| 33040 | 2022 | 2023-09-27 | 32780 | 2022-009 | Material Weakness | - | I |
| 33040 | 2022 | 2023-09-27 | 32779 | 2022-008 | Material Weakness | - | AB |