By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Harney | Executive Director | Auditee |
| John A. Blakeway | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351531 | 2024 | 2025-03-31 | John A Blakeway CPA | $1.12M |
| 299775 | 2023 | 2024-03-28 | John A Blakeway CPA | $755,740 |
| 42368 | 2022 | 2023-03-29 | John A Blakeway CPA | $862,250 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351531 | 2024 | 2025-03-31 | 1123617 | 2024-001 | - | - | E |
| 351531 | 2024 | 2025-03-31 | 547175 | 2024-001 | - | - | E |
| 299775 | 2023 | 2024-03-28 | 964163 | 2023-002 | Significant Deficiency | - | B |
| 299775 | 2023 | 2024-03-28 | 964162 | 2023-001 | Significant Deficiency | - | B |
| 299775 | 2023 | 2024-03-28 | 387721 | 2023-002 | Significant Deficiency | - | B |
| 299775 | 2023 | 2024-03-28 | 387720 | 2023-001 | Significant Deficiency | - | B |