By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Ciarla | Principal | Auditee |
| Anne Hawkes | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399762 | 2023 | 2026-04-27 | DERMODY BURKE & BROWN CPAS LLC | $1.27M |
| 399759 | 2025 | 2026-04-27 | DERMODY BURKE & BROWN CPAS LLC | $1.96M |
| 347114 | 2024 | 2025-03-20 | Dermody Burke & Brown CPAS LLC | $1.95M |
| 33263 | 2022 | 2023-03-01 | Dermody Burke & Brown CPAS LLC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399759 | 2025 | 2026-04-27 | 1208842 | 2025-001 | Material Weakness | Yes | E |
| 347114 | 2024 | 2025-03-20 | 1105582 | 2024-001 | - | - | N |
| 347114 | 2024 | 2025-03-20 | 529140 | 2024-001 | - | - | N |
| 33263 | 2022 | 2023-03-01 | 607095 | 2022-001 | - | Yes | N |
| 33263 | 2022 | 2023-03-01 | 30653 | 2022-001 | - | Yes | N |