By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Fox, Cpa | Partner | Auditee |
| Renee Hungerford | Executive Director/CEO | Auditee |
| Lori Jansen, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356902 | 2024 | 2025-05-22 | Efpr Group Cpa’s PLLC | $6.19M |
| 33607 | 2022 | 2023-01-03 | Rdg + Partners CPAS PLLC | $5.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356902 | 2024 | 2025-05-22 | 1137718 | 2024-002 | - | Yes | L |
| 356902 | 2024 | 2025-05-22 | 1137717 | 2024-002 | - | Yes | L |
| 356902 | 2024 | 2025-05-22 | 1137716 | 2024-002 | - | Yes | L |
| 356902 | 2024 | 2025-05-22 | 561276 | 2024-002 | - | Yes | L |
| 356902 | 2024 | 2025-05-22 | 561275 | 2024-002 | - | Yes | L |
| 356902 | 2024 | 2025-05-22 | 561274 | 2024-002 | - | Yes | L |
| 33607 | 2022 | 2023-01-03 | 607494 | 2022-001 | Material Weakness | Yes | P |
| 33607 | 2022 | 2023-01-03 | 607493 | 2022-002 | Material Weakness | - | P |
| 33607 | 2022 | 2023-01-03 | 31052 | 2022-001 | Material Weakness | Yes | P |
| 33607 | 2022 | 2023-01-03 | 31051 | 2022-002 | Material Weakness | - | P |