By expenditures
| Name | Title | Type |
|---|---|---|
| April Temple | Executive Director | Auditee |
| Karen Stanley | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405182 | 2025 | 2026-06-26 | LANGDON & COMPANY | $7.39M |
| 359885 | 2024 | 2025-06-25 | Langdon & Company LLP | $6.86M |
| 309790 | 2023 | 2024-06-25 | Langdon & Company LLP | $9.15M |
| 37115 | 2022 | 2023-06-28 | Langdon & Company LLP | $8.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405182 | 2025 | 2026-06-26 | 1219600 | 2025-001 | Material Weakness | Yes | P |
| 405182 | 2025 | 2026-06-26 | 1219599 | 2025-001 | Material Weakness | Yes | P |
| 359885 | 2024 | 2025-06-25 | 1143449 | 2024-001 | Significant Deficiency | Yes | P |
| 359885 | 2024 | 2025-06-25 | 567007 | 2024-001 | Significant Deficiency | Yes | P |
| 309790 | 2023 | 2024-06-25 | 978321 | 2023-001 | Significant Deficiency | Yes | P |
| 309790 | 2023 | 2024-06-25 | 401879 | 2023-001 | Significant Deficiency | Yes | P |
| 37115 | 2022 | 2023-06-28 | 615289 | 2022-001 | Significant Deficiency | Yes | P |
| 37115 | 2022 | 2023-06-28 | 615288 | 2022-001 | Significant Deficiency | Yes | P |
| 37115 | 2022 | 2023-06-28 | 38847 | 2022-001 | Significant Deficiency | Yes | P |
| 37115 | 2022 | 2023-06-28 | 38846 | 2022-001 | Significant Deficiency | Yes | P |