By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Bone | Ceo | Auditee |
| Roxanne Albizuri | Executive Director | Auditee |
| Kelly Moroney | EXECUTIVE DIRECTOR | Auditee |
| Monica Hauser | PARTNER | Auditee |
| Mike Estes | Cpa | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369667 | 2024 | 2025-09-30 | Novogradac & Company LLP | $1.42M |
| 346591 | 2024 | 2025-03-18 | Mike Estes PC | $3.83M |
| 316701 | 2023 | 2024-08-06 | Novogradac & Company LLP | $1.46M |
| 297841 | 2023 | 2024-03-26 | Mike Estes PC | $3.67M |
| 49577 | 2022 | 2023-09-25 | Hawkins Ash CPAS LLP | $1.27M |
| 40929 | 2022 | 2023-03-28 | Mike Estes PC | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346591 | 2024 | 2025-03-18 | 1105052 | 2024-001 | Material Weakness | Yes | L |
| 346591 | 2024 | 2025-03-18 | 528610 | 2024-001 | Material Weakness | Yes | L |
| 316701 | 2023 | 2024-08-06 | 1056952 | 2023-001 | Significant Deficiency | Yes | N |
| 316701 | 2023 | 2024-08-06 | 480510 | 2023-001 | Significant Deficiency | Yes | N |
| 297841 | 2023 | 2024-03-26 | 961153 | 2023-002 | Material Weakness | - | L |
| 297841 | 2023 | 2024-03-26 | 961152 | 2023-001 | Material Weakness | - | L |
| 297841 | 2023 | 2024-03-26 | 384711 | 2023-002 | Material Weakness | - | L |
| 297841 | 2023 | 2024-03-26 | 384710 | 2023-001 | Material Weakness | - | L |
| 49577 | 2022 | 2023-09-25 | 628407 | 2022-001 | Significant Deficiency | Yes | N |
| 49577 | 2022 | 2023-09-25 | 51965 | 2022-001 | Significant Deficiency | Yes | N |