By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Estrada | Executive Director | Auditee |
| Minot Pratt | CFO | Auditee |
| Minot Pratt | CHIEF FINANCIAL OFFICER | Auditee |
| Kirk Mask | Partner | Auditee |
| Chris Carmona | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371435 | 2024 | 2025-10-29 | SCHRIVER CARMONA & COMPANY PLLC | $2.36M |
| 369391 | 2024 | 2025-09-30 | Schriver Carmona & Company PLLC | $2.36M |
| 320026 | 2023 | 2024-09-19 | Schriver Carmona & Company PLLC | $1.75M |
| 38163 | 2022 | 2023-09-25 | Williams Steinert Mask | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320026 | 2023 | 2024-09-19 | 1073773 | 2023-001 | Significant Deficiency | - | B |
| 320026 | 2023 | 2024-09-19 | 1073772 | 2023-001 | Significant Deficiency | - | B |
| 320026 | 2023 | 2024-09-19 | 497331 | 2023-001 | Significant Deficiency | - | B |
| 320026 | 2023 | 2024-09-19 | 497330 | 2023-001 | Significant Deficiency | - | B |