By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Bolton | Executive Director | Auditee |
| Jim Minessale | Partner | Auditee |
| Andrew Barrow | CHIEF FINANCIAL OFFICER & TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356707 | 2024 | 2025-05-20 | Deloitte & Touche LLP | $31.28M |
| 356706 | 2023 | 2025-05-20 | Deloitte & Touche LLP | $36.35M |
| 356704 | 2022 | 2025-05-20 | Deloitte & Touche LLP | $88.76M |
| 292044 | 2023 | 2024-02-26 | Deloitte & Touche LLP | $25.78M |
| 34470 | 2022 | 2023-06-29 | Deloitte & Touche LLP | $54.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356707 | 2024 | 2025-05-20 | 1137529 | 2024-002 | Significant Deficiency | - | L |
| 356706 | 2023 | 2025-05-20 | 1137528 | 2023-001 | - | - | L |
| 356707 | 2024 | 2025-05-20 | 561087 | 2024-002 | Significant Deficiency | - | L |
| 356706 | 2023 | 2025-05-20 | 561086 | 2023-001 | - | - | L |
| 292044 | 2023 | 2024-02-26 | 946927 | 2023-001 | - | - | L |
| 292044 | 2023 | 2024-02-26 | 370485 | 2023-001 | - | - | L |