By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Whitlock | Ceo | Auditee |
| Susan Frankel | Executive Director | Auditee |
| Susan Jones | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384941 | 2025 | 2026-02-02 | MILLER COOPER & CO LTD | $2.23M |
| 360465 | 2024 | 2025-06-27 | Miller Cooper & CO LTD | $2.09M |
| 311109 | 2023 | 2024-06-29 | Miller Cooper & CO LTD | $2.08M |
| 39563 | 2022 | 2023-04-16 | Miller Cooper & CO LTD | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384941 | 2025 | 2026-02-02 | 1171902 | 2025-001 | Material Weakness | Yes | C |
| 384941 | 2025 | 2026-02-02 | 1171901 | 2025-001 | Material Weakness | Yes | C |
| 384941 | 2025 | 2026-02-02 | 1171900 | 2025-001 | Material Weakness | Yes | C |
| 360465 | 2024 | 2025-06-27 | 1144636 | 2024-001 | Significant Deficiency | - | ABCGHIL |
| 360465 | 2024 | 2025-06-27 | 1144635 | 2024-001 | Significant Deficiency | - | ABCGHIL |
| 360465 | 2024 | 2025-06-27 | 1144634 | 2024-001 | Significant Deficiency | - | ABCGHIL |
| 360465 | 2024 | 2025-06-27 | 568194 | 2024-001 | Significant Deficiency | - | ABCGHIL |
| 360465 | 2024 | 2025-06-27 | 568193 | 2024-001 | Significant Deficiency | - | ABCGHIL |
| 360465 | 2024 | 2025-06-27 | 568192 | 2024-001 | Significant Deficiency | - | ABCGHIL |