By expenditures
| Name | Title | Type |
|---|---|---|
| Guin White | Executive Director | Auditee |
| John Jordan | Cpa Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367576 | 2024 | 2025-09-25 | Pjc Group LLC | $844,451 |
| 324484 | 2023 | 2024-10-10 | Pjc Group LLC | $881,030 |
| 34907 | 2022 | 2023-09-19 | Pjc Group LLC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324484 | 2023 | 2024-10-10 | 1078918 | 2023-001 | Material Weakness | Yes | C |
| 324484 | 2023 | 2024-10-10 | 502476 | 2023-001 | Material Weakness | Yes | C |
| 34907 | 2022 | 2023-09-19 | 610654 | 2022-001 | Significant Deficiency | - | C |
| 34907 | 2022 | 2023-09-19 | 610653 | 2022-001 | Material Weakness | - | C |
| 34907 | 2022 | 2023-09-19 | 610652 | 2022-001 | Material Weakness | - | C |
| 34907 | 2022 | 2023-09-19 | 610651 | 2022-001 | Material Weakness | - | C |
| 34907 | 2022 | 2023-09-19 | 610650 | 2022-001 | Material Weakness | - | C |
| 34907 | 2022 | 2023-09-19 | 34212 | 2022-001 | Significant Deficiency | - | C |
| 34907 | 2022 | 2023-09-19 | 34211 | 2022-001 | Material Weakness | - | C |
| 34907 | 2022 | 2023-09-19 | 34210 | 2022-001 | Material Weakness | - | C |
| 34907 | 2022 | 2023-09-19 | 34209 | 2022-001 | Material Weakness | - | C |
| 34907 | 2022 | 2023-09-19 | 34208 | 2022-001 | Material Weakness | - | C |