By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Peterman | Executive Director | Auditee |
| Jenny Kikuno | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403057 | 2024 | 2026-06-04 | MILLER CPA GROUP PC | $6.22M |
| 322780 | 2023 | 2024-09-30 | Leaf & Cole LLP | $6.24M |
| 39455 | 2022 | 2023-05-24 | Leaf & Cole LLP | $6.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403057 | 2024 | 2026-06-04 | 1216578 | 2024-002 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216577 | 2024-002 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216576 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216575 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216574 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216573 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216572 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216571 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216570 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216569 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216568 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216567 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216566 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216565 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216564 | 2024-001 | Material Weakness | Yes | P |
| 403057 | 2024 | 2026-06-04 | 1216563 | 2024-001 | Material Weakness | Yes | P |