By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Lane | Audit Princippal | Auditee |
| Timothy Walker | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357139 | 2024 | 2025-05-27 | Bert Smith & CO | $1.46M |
| 297273 | 2023 | 2024-03-25 | Bert Smith & CO | $1.92M |
| 42566 | 2022 | 2023-04-30 | Bert Smith & CO | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357139 | 2024 | 2025-05-27 | 1137967 | 2024-001 | - | - | L |
| 357139 | 2024 | 2025-05-27 | 1137966 | 2024-001 | - | - | L |
| 357139 | 2024 | 2025-05-27 | 1137965 | 2024-001 | - | - | L |
| 357139 | 2024 | 2025-05-27 | 561525 | 2024-001 | - | - | L |
| 357139 | 2024 | 2025-05-27 | 561524 | 2024-001 | - | - | L |
| 357139 | 2024 | 2025-05-27 | 561523 | 2024-001 | - | - | L |