By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Dowdell | Director Of Operations And Human Resources | Auditee |
| Corinna Scharf, Cpa | Senior Manager | Auditee |
| Anna Wamack | DIRECTOR OF BUSINESS OPERATIONS AND HR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375455 | 2025 | 2025-12-17 | WEINLANDER FITZHUGH | $999,411 |
| 323935 | 2024 | 2024-10-07 | Weinlander Fitzhugh | $953,565 |
| 3868 | 2023 | 2023-11-21 | Weinlander Fitzhugh | $1.32M |
| 30114 | 2022 | 2022-10-12 | Weinlander Fitzhugh | $2.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375455 | 2025 | 2025-12-17 | 1165133 | 2025-002 | Material Weakness | Yes | E |
| 375455 | 2025 | 2025-12-17 | 1165132 | 2025-002 | Material Weakness | Yes | E |
| 375455 | 2025 | 2025-12-17 | 1165131 | 2025-002 | Material Weakness | Yes | E |
| 375455 | 2025 | 2025-12-17 | 1165130 | 2025-002 | Material Weakness | Yes | E |
| 375455 | 2025 | 2025-12-17 | 1165129 | 2025-002 | Material Weakness | Yes | E |
| 375455 | 2025 | 2025-12-17 | 1165128 | 2025-002 | Material Weakness | Yes | E |
| 30114 | 2022 | 2022-10-12 | 611763 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 611762 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 611761 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 611760 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 611759 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 611758 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 611757 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 611756 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 611755 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 611754 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35321 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35320 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35319 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35318 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35317 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35316 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35315 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35314 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35313 | 2022-001 | - | Yes | N |
| 30114 | 2022 | 2022-10-12 | 35312 | 2022-001 | - | Yes | N |