By expenditures
| Name | Title | Type |
|---|---|---|
| David Hunn | Executive Director | Auditee |
| Jennifer Mccahill | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373972 | 2025 | 2025-12-11 | GELMAN ROSENBERG & FREEDMAN | $8.78M |
| 329715 | 2024 | 2024-11-25 | Gelman Rosenberg & Freedman | $8.14M |
| 3547 | 2023 | 2023-11-17 | Gelman Rosenberg & Freedman | $6.68M |
| 36039 | 2022 | 2022-10-31 | Gelman Rosenberg & Freedman | $5.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329715 | 2024 | 2024-11-25 | 1088406 | 2024-001 | Significant Deficiency | - | P |
| 329715 | 2024 | 2024-11-25 | 1088405 | 2024-001 | Significant Deficiency | - | P |
| 329715 | 2024 | 2024-11-25 | 511964 | 2024-001 | Significant Deficiency | - | P |
| 329715 | 2024 | 2024-11-25 | 511963 | 2024-001 | Significant Deficiency | - | P |