By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Mcevoy Riley | Executive Director | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374255 | 2025 | 2025-12-12 | COMER NOWLING AND ASSOCIATES PC | $6.71M |
| 332662 | 2024 | 2024-12-16 | Comer Nowling and Associates PC | $6.69M |
| 3632 | 2023 | 2023-11-17 | Comer Nowling and Associates PC | $6.62M |
| 52050 | 2022 | 2023-06-01 | Comer Nowling and Associates PC | $6.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332662 | 2024 | 2024-12-16 | 1090831 | 2024-001 | - | - | P |
| 332662 | 2024 | 2024-12-16 | 514389 | 2024-001 | - | - | P |
| 3632 | 2023 | 2023-11-17 | 578527 | 2023-002 | - | - | P |
| 3632 | 2023 | 2023-11-17 | 578526 | 2023-001 | - | - | P |
| 3632 | 2023 | 2023-11-17 | 2085 | 2023-002 | - | - | P |
| 3632 | 2023 | 2023-11-17 | 2084 | 2023-001 | - | - | P |
| 52050 | 2022 | 2023-06-01 | 623146 | 2022-002 | - | - | P |
| 52050 | 2022 | 2023-06-01 | 623145 | 2022-001 | - | - | P |
| 52050 | 2022 | 2023-06-01 | 46704 | 2022-002 | - | - | P |
| 52050 | 2022 | 2023-06-01 | 46703 | 2022-001 | - | - | P |