By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Locklear | Executive Director | Auditee |
| Ashley Lowry | Executive Director | Auditee |
| Ashley Lowry | EXECUTIVE DIRECTOR | Auditee |
| John McKeown | EXECUTIVE DIRECTOR | Auditee |
| Laura Bailey | MEMBER | Auditee |
| Laura Bailey | Member | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366592 | 2024 | 2025-09-18 | Patterson & Associates PLLC | $2.83M |
| 345336 | 2024 | 2025-03-10 | Cbiz CPAS PC | $4.75M |
| 318677 | 2023 | 2024-09-06 | Patterson & Associates PLLC | $1.58M |
| 297612 | 2023 | 2024-03-26 | Marcum LLP | $3.87M |
| 44512 | 2022 | 2023-09-28 | Patterson & Associates PLLC | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345336 | 2024 | 2025-03-10 | 1102850 | 2024-002 | Significant Deficiency | Yes | A |
| 345336 | 2024 | 2025-03-10 | 1102849 | 2024-002 | Significant Deficiency | Yes | A |
| 345336 | 2024 | 2025-03-10 | 526408 | 2024-002 | Significant Deficiency | Yes | A |
| 345336 | 2024 | 2025-03-10 | 526407 | 2024-002 | Significant Deficiency | Yes | A |
| 318677 | 2023 | 2024-09-06 | 1062405 | 2023-001 | - | - | N |
| 318677 | 2023 | 2024-09-06 | 485963 | 2023-001 | - | - | N |
| 297612 | 2023 | 2024-03-26 | 960948 | 2023-003 | Significant Deficiency | - | L |
| 297612 | 2023 | 2024-03-26 | 960947 | 2023-002 | Significant Deficiency | - | A |
| 297612 | 2023 | 2024-03-26 | 960946 | 2023-003 | Significant Deficiency | - | L |
| 297612 | 2023 | 2024-03-26 | 960945 | 2023-002 | Significant Deficiency | - | A |
| 297612 | 2023 | 2024-03-26 | 384506 | 2023-003 | Significant Deficiency | - | L |
| 297612 | 2023 | 2024-03-26 | 384505 | 2023-002 | Significant Deficiency | - | A |
| 297612 | 2023 | 2024-03-26 | 384504 | 2023-003 | Significant Deficiency | - | L |
| 297612 | 2023 | 2024-03-26 | 384503 | 2023-002 | Significant Deficiency | - | A |
| 44512 | 2022 | 2023-09-28 | 623162 | 2022-001 | - | - | P |
| 44512 | 2022 | 2023-09-28 | 46720 | 2022-001 | - | - | P |