By expenditures
| Name | Title | Type |
|---|---|---|
| Randall Wood | Executive Director | Auditee |
| Frank L. Glien, Jr. | Sole Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414879 | 2025 | 2026-10-13 | FRANK GLIEN LLC CPA | $19.12M |
| 368038 | 2024 | 2025-09-26 | Frank Glien LLC CPA | $16.78M |
| 318617 | 2023 | 2024-09-05 | Frank Glien LLC CPA | $14.83M |
| 3669 | 2022 | 2023-11-19 | Frank Glien LLC CPA | $14.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318617 | 2023 | 2024-09-05 | 1062273 | 2023-001 | Significant Deficiency | - | E |
| 318617 | 2023 | 2024-09-05 | 485831 | 2023-001 | Significant Deficiency | - | E |
| 3669 | 2022 | 2023-11-19 | 578565 | 2022-001 | Significant Deficiency | - | E |
| 3669 | 2022 | 2023-11-19 | 2123 | 2022-001 | Significant Deficiency | - | E |