By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Millerov | Executive Director | Auditee |
| Brenna Hudgens | Administrative Director | Auditee |
| Kaitlynn Dwyer-Brownell | EXECUTIVE DIRECTOR | Auditee |
| Bradley M. Devries | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374870 | 2024 | 2025-12-16 | YEO & YEO CPAS & ADVISORS | $1.36M |
| 319141 | 2023 | 2024-09-09 | Yeo & Yeo CPAS & Advisors | $1.59M |
| 38462 | 2022 | 2023-05-30 | Yeo & Yeo | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374870 | 2024 | 2025-12-16 | 1164945 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164944 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164943 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164942 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164941 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164940 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164939 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164938 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164937 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164936 | 2024-003 | Material Weakness | Yes | P |
| 374870 | 2024 | 2025-12-16 | 1164935 | 2024-003 | Material Weakness | Yes | P |
| 319141 | 2023 | 2024-09-09 | 1072632 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072631 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072630 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072629 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072628 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072627 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072626 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072625 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072624 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072623 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 1072622 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496190 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496189 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496188 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496187 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496186 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496185 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496184 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496183 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496182 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496181 | 2023-002 | Material Weakness | - | P |
| 319141 | 2023 | 2024-09-09 | 496180 | 2023-002 | Material Weakness | - | P |