By expenditures
| Name | Title | Type |
|---|---|---|
| Latysha., Carpenter Jake, Dooley | Executive Director | Auditee |
| Jake Dooley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413293 | 2025 | 2026-09-29 | DOOLEY AND VICARS CPAS LLP | $13.39M |
| 369758 | 2024 | 2025-09-30 | Dooley and Vicars CPAS LLP | $15.49M |
| 323315 | 2023 | 2024-09-30 | Dooley & Vicars CPAS LLP | $9.21M |
| 41327 | 2022 | 2023-09-29 | Dooley and Vicars CPAS LLP | $8.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369758 | 2024 | 2025-09-30 | 1157539 | 2024-001 | Material Weakness | Yes | E |
| 323315 | 2023 | 2024-09-30 | 1077500 | 2023-002 | Significant Deficiency | - | E |
| 323315 | 2023 | 2024-09-30 | 1077499 | 2023-001 | Significant Deficiency | - | N |
| 323315 | 2023 | 2024-09-30 | 1077498 | 2023-002 | Significant Deficiency | - | E |
| 323315 | 2023 | 2024-09-30 | 1077497 | 2023-001 | Significant Deficiency | - | N |
| 323315 | 2023 | 2024-09-30 | 501058 | 2023-002 | Significant Deficiency | - | E |
| 323315 | 2023 | 2024-09-30 | 501057 | 2023-001 | Significant Deficiency | - | N |
| 323315 | 2023 | 2024-09-30 | 501056 | 2023-002 | Significant Deficiency | - | E |
| 323315 | 2023 | 2024-09-30 | 501055 | 2023-001 | Significant Deficiency | - | N |