By expenditures
| Name | Title | Type |
|---|---|---|
| Raymond Lang | Partner | Auditee |
| Bill Lehman | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356585 | 2024 | 2025-05-19 | Molatore & CO LLP | $1.75M |
| 316546 | 2023 | 2024-08-02 | Molatore Scroggin Peterson & CO LLP | $1.83M |
| 38520 | 2022 | 2023-09-28 | Molatore Scroggin Peterson & CO LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356585 | 2024 | 2025-05-19 | 1137273 | 2024-002 | Significant Deficiency | Yes | L |
| 356585 | 2024 | 2025-05-19 | 1137272 | 2024-001 | Significant Deficiency | Yes | I |
| 356585 | 2024 | 2025-05-19 | 560831 | 2024-002 | Significant Deficiency | Yes | L |
| 356585 | 2024 | 2025-05-19 | 560830 | 2024-001 | Significant Deficiency | Yes | I |
| 316546 | 2023 | 2024-08-02 | 1056762 | 2023-002 | Significant Deficiency | - | L |
| 316546 | 2023 | 2024-08-02 | 1056761 | 2023-001 | Significant Deficiency | Yes | I |
| 316546 | 2023 | 2024-08-02 | 480320 | 2023-002 | Significant Deficiency | - | L |
| 316546 | 2023 | 2024-08-02 | 480319 | 2023-001 | Significant Deficiency | Yes | I |
| 38520 | 2022 | 2023-09-28 | 617949 | 2022-002 | Significant Deficiency | - | L |
| 38520 | 2022 | 2023-09-28 | 617948 | 2022-001 | Significant Deficiency | - | I |
| 38520 | 2022 | 2023-09-28 | 41507 | 2022-002 | Significant Deficiency | - | L |
| 38520 | 2022 | 2023-09-28 | 41506 | 2022-001 | Significant Deficiency | - | I |