By expenditures
| Name | Title | Type |
|---|---|---|
| John Rottkamp | Executive Director | Auditee |
| Harry J Meyer | Partner | Auditee |
| Robert V. Hughs, Jr. | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397139 | 2025 | 2026-03-31 | CRAIG FITZSIMMONS & MEYER LLP | $2.89M |
| 351047 | 2024 | 2025-03-31 | Craig Fitzsimmons & Meyer LLP | $2.25M |
| 302330 | 2023 | 2024-04-02 | Craig Fitzsimmons & Meyer LLP | $2.82M |
| 37406 | 2022 | 2023-03-30 | Craig Fitzsimmons & Meyer LLP | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397139 | 2025 | 2026-03-31 | 1205465 | 2025-002 | Material Weakness | Yes | N |
| 397139 | 2025 | 2026-03-31 | 1205464 | 2025-001 | Material Weakness | Yes | N |
| 397139 | 2025 | 2026-03-31 | 1205463 | 2025-002 | Material Weakness | Yes | N |
| 397139 | 2025 | 2026-03-31 | 1205462 | 2025-001 | Material Weakness | Yes | N |
| 397139 | 2025 | 2026-03-31 | 1205461 | 2025-002 | Material Weakness | Yes | N |
| 397139 | 2025 | 2026-03-31 | 1205460 | 2025-001 | Material Weakness | Yes | N |