By expenditures
| Name | Title | Type |
|---|---|---|
| John Beleutz | Executive Director | Auditee |
| Patricia Kaufman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402798 | 2025 | 2026-06-01 | MCGILLOWAY RAY BROWN AND KAUFMAN | $2.52M |
| 355976 | 2024 | 2025-05-09 | McGilloway Ray Brown & Kaufman | $2.58M |
| 305930 | 2023 | 2024-05-09 | McGilloway Ray Brown & Kaufman | $2.50M |
| 39417 | 2022 | 2023-03-27 | McGilloway Ray Brown & Kaufman | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402798 | 2025 | 2026-06-01 | 1216309 | 2025-001 | Material Weakness | Yes | AB |
| 355976 | 2024 | 2025-05-09 | 1136488 | 2024-001 | Significant Deficiency | - | AB |
| 355976 | 2024 | 2025-05-09 | 1136487 | 2024-001 | Significant Deficiency | - | AB |
| 355976 | 2024 | 2025-05-09 | 560046 | 2024-001 | Significant Deficiency | - | AB |
| 355976 | 2024 | 2025-05-09 | 560045 | 2024-001 | Significant Deficiency | - | AB |