By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Snapp | Executive Director | Auditee |
| John Hendrickson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348235 | 2024 | 2025-03-25 | Kennedy McKee & Company LLP | $5.47M |
| 300732 | 2023 | 2024-03-29 | Kennedy McKee & Company LLP | $3.20M |
| 36205 | 2022 | 2023-03-28 | Kennedy McKee & Company LLP | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36205 | 2022 | 2023-03-28 | 610700 | 2022-003 | Significant Deficiency | - | I |
| 36205 | 2022 | 2023-03-28 | 610699 | 2022-003 | Significant Deficiency | - | I |
| 36205 | 2022 | 2023-03-28 | 34258 | 2022-003 | Significant Deficiency | - | I |
| 36205 | 2022 | 2023-03-28 | 34257 | 2022-003 | Significant Deficiency | - | I |