By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Berthiaume CPA | Partner | Auditee |
| Melody Hermann | Executive Director | Auditee |
| Marc A Roen Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412821 | 2025 | 2026-09-29 | CAVANAUGH & COMPANY PLLC | $3.22M |
| 368787 | 2024 | 2025-09-29 | Cavanaugh & Company PLLC | $1.66M |
| 323183 | 2023 | 2024-09-30 | Collins & Associates S C | $1.52M |
| 46587 | 2022 | 2023-09-29 | Collins & Associates S C | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412821 | 2025 | 2026-09-29 | 1237995 | 2025-002 | Material Weakness | Yes | P |
| 412821 | 2025 | 2026-09-29 | 1237994 | 2025-001 | Material Weakness | Yes | P |
| 368787 | 2024 | 2025-09-29 | 1156462 | 2024-001 | Material Weakness | Yes | P |
| 323183 | 2023 | 2024-09-30 | 1076866 | 2023-001 | Significant Deficiency | - | E |
| 323183 | 2023 | 2024-09-30 | 500424 | 2023-001 | Significant Deficiency | - | E |