By expenditures
| Name | Title | Type |
|---|---|---|
| John Follin | Operations Manager | Auditee |
| Mark Fountain | Executive Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375853 | 2025 | 2025-12-18 | HENDERSON & PILLETERI LLC | $4.34M |
| 341129 | 2024 | 2025-02-04 | Henderson & Pilleteri LLC | $4.04M |
| 298380 | 2023 | 2024-03-27 | Henderson & Pilleteri LLC | $3.81M |
| 35961 | 2022 | 2023-03-28 | Henderson & Pilleteri LLC | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375853 | 2025 | 2025-12-18 | 1165302 | 2025-001 | Material Weakness | Yes | A |
| 341129 | 2024 | 2025-02-04 | 1097624 | 2024-001 | Significant Deficiency | Yes | A |
| 341129 | 2024 | 2025-02-04 | 521182 | 2024-001 | Significant Deficiency | Yes | A |
| 298380 | 2023 | 2024-03-27 | 962089 | 2023-001 | Significant Deficiency | Yes | A |
| 298380 | 2023 | 2024-03-27 | 385647 | 2023-001 | Significant Deficiency | Yes | A |
| 35961 | 2022 | 2023-03-28 | 614659 | 2022-001 | Significant Deficiency | Yes | A |
| 35961 | 2022 | 2023-03-28 | 38217 | 2022-001 | Significant Deficiency | Yes | A |