By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Raines | Chief Executive Officer | Auditee |
| Teresa Fields | CHIEF ADMINISTRATIVE OFFICER | Auditee |
| Max Manley | Director | Auditee |
| James M. Larson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350674 | 2024 | 2025-03-31 | Gelman Rosenberg & Freedman | $1.78M |
| 299509 | 2023 | 2024-03-28 | Gelman Rosenberg & Freedman | $1.56M |
| 43610 | 2022 | 2023-03-30 | Gelman Rosenberg & Freedman | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350674 | 2024 | 2025-03-31 | 1117514 | 2024-001 | Significant Deficiency | - | L |
| 350674 | 2024 | 2025-03-31 | 1117513 | 2024-001 | Significant Deficiency | - | L |
| 350674 | 2024 | 2025-03-31 | 541072 | 2024-001 | Significant Deficiency | - | L |
| 350674 | 2024 | 2025-03-31 | 541071 | 2024-001 | Significant Deficiency | - | L |