By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Elder | Cfo | Auditee |
| Jamie Lawson | Director | Auditee |
| Mike Wurm | Executive Director | Auditee |
| William Saylor | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370180 | 2024 | 2025-10-01 | Rubinbrown LLP | $7.15M |
| 320261 | 2023 | 2024-09-20 | Barnard Vogler & CO | $5.02M |
| 44684 | 2022 | 2023-10-01 | Barnard Vogler & CO | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370180 | 2024 | 2025-10-01 | 1159443 | 2024-002 | Material Weakness | Yes | I |
| 370180 | 2024 | 2025-10-01 | 1159442 | 2024-002 | Material Weakness | Yes | I |
| 370180 | 2024 | 2025-10-01 | 1159441 | 2024-002 | Material Weakness | Yes | I |
| 370180 | 2024 | 2025-10-01 | 1159440 | 2024-002 | Material Weakness | Yes | I |
| 44684 | 2022 | 2023-10-01 | 621475 | 2022-001 | Significant Deficiency | - | I |
| 44684 | 2022 | 2023-10-01 | 621474 | 2022-001 | Significant Deficiency | - | I |
| 44684 | 2022 | 2023-10-01 | 45033 | 2022-001 | Significant Deficiency | - | I |
| 44684 | 2022 | 2023-10-01 | 45032 | 2022-001 | Significant Deficiency | - | I |