By expenditures
| Name | Title | Type |
|---|---|---|
| Chassidy Triplett | Executive Director | Auditee |
| Elizabeth Danner | Partner | Auditee |
| Erica Vernon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372842 | 2024 | 2025-12-02 | BERNARD ROBINSON & COMPANY LLP | $2.96M |
| 326713 | 2023 | 2024-10-30 | Bernard Robinson & Company LLP | $3.02M |
| 47149 | 2022 | 2023-08-23 | Bernard Robinson & Company LLP | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372842 | 2024 | 2025-12-02 | 1163322 | 2024-001 | Material Weakness | Yes | N |
| 326713 | 2023 | 2024-10-30 | 1080659 | 2023-003 | - | - | N |
| 326713 | 2023 | 2024-10-30 | 1080658 | 2023-002 | Significant Deficiency | Yes | N |
| 326713 | 2023 | 2024-10-30 | 1080657 | 2023-001 | Significant Deficiency | Yes | A |
| 326713 | 2023 | 2024-10-30 | 504217 | 2023-003 | - | - | N |
| 326713 | 2023 | 2024-10-30 | 504216 | 2023-002 | Significant Deficiency | Yes | N |
| 326713 | 2023 | 2024-10-30 | 504215 | 2023-001 | Significant Deficiency | Yes | A |
| 47149 | 2022 | 2023-08-23 | 615166 | 2022-003 | - | - | N |
| 47149 | 2022 | 2023-08-23 | 615165 | 2022-002 | Significant Deficiency | - | P |
| 47149 | 2022 | 2023-08-23 | 615164 | 2022-001 | Significant Deficiency | Yes | A |
| 47149 | 2022 | 2023-08-23 | 38724 | 2022-003 | - | - | N |
| 47149 | 2022 | 2023-08-23 | 38723 | 2022-002 | Significant Deficiency | - | P |
| 47149 | 2022 | 2023-08-23 | 38722 | 2022-001 | Significant Deficiency | Yes | A |