By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Davis | Executive Director | Auditee |
| Kathleen Devlin | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Jason Gaskell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365651 | 2024 | 2025-09-04 | Leone McDonnell & Roberts PA | $4.99M |
| 315806 | 2023 | 2024-07-24 | Leone McDonnell & Roberts P A | $13.44M |
| 33763 | 2022 | 2023-07-18 | Leone McDonnell & Roberts P A | $21.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365651 | 2024 | 2025-09-04 | 1152094 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 1152093 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 1152092 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 1152091 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 1152090 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 1152089 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 575652 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 575651 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 575650 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 575649 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 575648 | 2024-003 | - | - | I |
| 365651 | 2024 | 2025-09-04 | 575647 | 2024-003 | - | - | I |