By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Birky | Partner | Auditee |
| Leeah Hopper | Executive Director | Auditee |
| Leeah Hopper | EXECUTIVE PROGRAM DIRECTOR | Auditee |
| Carrie Minnich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333627 | 2024 | 2024-12-19 | Dulin Ward & Dewald INC | $3.05M |
| 296006 | 2023 | 2024-03-20 | Dulin Ward & Dewald INC | $2.29M |
| 42737 | 2022 | 2022-11-29 | Dulin Ward & Dewald INC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296006 | 2023 | 2024-03-20 | 958745 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 958744 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 958743 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 958742 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 958741 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 958740 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 958739 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 382303 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 382302 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 382301 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 382300 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 382299 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 382298 | 2023-001 | Material Weakness | - | P |
| 296006 | 2023 | 2024-03-20 | 382297 | 2023-001 | Material Weakness | - | P |