By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Lampton | Co-Executive Director | Auditee |
| Tom Wiygul | LEAD AUDITOR | Auditee |
| Jamie Bardwell | CO-EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369273 | 2024 | 2025-09-30 | Harper Rains Knight & Company P A | $8.31M |
| 321411 | 2023 | 2024-09-26 | Harper Rains Knight & Company | $4.94M |
| 36881 | 2022 | 2023-09-28 | Harper Rains Knight & Company | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321411 | 2023 | 2024-09-26 | 1075178 | 2023-001 | Significant Deficiency | - | A |
| 321411 | 2023 | 2024-09-26 | 498736 | 2023-001 | Significant Deficiency | - | A |
| 36881 | 2022 | 2023-09-28 | 615496 | 2022-006 | Significant Deficiency | - | L |
| 36881 | 2022 | 2023-09-28 | 615495 | 2022-005 | Significant Deficiency | - | P |
| 36881 | 2022 | 2023-09-28 | 615494 | 2022-004 | Significant Deficiency | - | P |
| 36881 | 2022 | 2023-09-28 | 615493 | 2022-003 | Significant Deficiency | - | P |
| 36881 | 2022 | 2023-09-28 | 615492 | 2022-002 | Material Weakness | - | P |
| 36881 | 2022 | 2023-09-28 | 615491 | 2022-001 | Material Weakness | - | M |
| 36881 | 2022 | 2023-09-28 | 39054 | 2022-006 | Significant Deficiency | - | L |
| 36881 | 2022 | 2023-09-28 | 39053 | 2022-005 | Significant Deficiency | - | P |
| 36881 | 2022 | 2023-09-28 | 39052 | 2022-004 | Significant Deficiency | - | P |
| 36881 | 2022 | 2023-09-28 | 39051 | 2022-003 | Significant Deficiency | - | P |
| 36881 | 2022 | 2023-09-28 | 39050 | 2022-002 | Material Weakness | - | P |
| 36881 | 2022 | 2023-09-28 | 39049 | 2022-001 | Material Weakness | - | M |