By expenditures
| Name | Title | Type |
|---|---|---|
| Rebekah Friend | Executive Director | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385529 | 2025 | 2026-02-04 | WALKER AND ARMSTRONG | $914,852 |
| 350863 | 2024 | 2025-03-31 | Walker & Armstrong LLP | $937,620 |
| 301388 | 2023 | 2024-03-31 | Walker & Armstrong LLP | $1.19M |
| 41448 | 2022 | 2023-08-23 | Walker & Armstrong LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41448 | 2022 | 2023-08-23 | 624223 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624222 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624221 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624220 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624219 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624218 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624217 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624216 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624215 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624214 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624213 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 624212 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47781 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47780 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47779 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47778 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47777 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47776 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47775 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47774 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47773 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47772 | 2022-101 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47771 | 2022-102 | Significant Deficiency | - | N |
| 41448 | 2022 | 2023-08-23 | 47770 | 2022-101 | Significant Deficiency | - | N |