By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Bonny | Executive Director | Auditee |
| Keegan Witt | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366299 | 2024 | 2025-09-15 | Carver Florek & James Cpa's | $1.90M |
| 317476 | 2023 | 2024-08-19 | Carver Florek & James Cpa's | $2.09M |
| 36111 | 2022 | 2023-08-03 | Carver Florek & James Cpa's | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366299 | 2024 | 2025-09-15 | 1153025 | 2024-002 | Material Weakness | Yes | A |
| 366299 | 2024 | 2025-09-15 | 1153024 | 2024-001 | Material Weakness | Yes | I |
| 317476 | 2023 | 2024-08-19 | 1057888 | 2023-003 | Significant Deficiency | - | I |
| 317476 | 2023 | 2024-08-19 | 1057887 | 2023-002 | Significant Deficiency | - | A |
| 317476 | 2023 | 2024-08-19 | 1057886 | 2023-001 | Significant Deficiency | - | L |
| 317476 | 2023 | 2024-08-19 | 481446 | 2023-003 | Significant Deficiency | - | I |
| 317476 | 2023 | 2024-08-19 | 481445 | 2023-002 | Significant Deficiency | - | A |
| 317476 | 2023 | 2024-08-19 | 481444 | 2023-001 | Significant Deficiency | - | L |