By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Warren | DIRECTOR | Auditee |
| Mandy Bianchi | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407668 | 2024 | 2026-07-22 | KAYE KENDRICK ENTERPRISES LLC | $1.38M |
| 407667 | 2025 | 2026-07-22 | KAYE KENDRICK ENTERPRISES LLC | $1.19M |
| 370255 | 2023 | 2025-10-01 | James Moore & CO P L | $1.77M |
| 49275 | 2022 | 2023-06-29 | James Moore & CO P L | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407668 | 2024 | 2026-07-22 | 1224362 | 2024-003 | Material Weakness | Yes | P |
| 407668 | 2024 | 2026-07-22 | 1224361 | 2024-002 | Material Weakness | Yes | L |
| 407668 | 2024 | 2026-07-22 | 1224360 | 2024-001 | Material Weakness | Yes | J |
| 407668 | 2024 | 2026-07-22 | 1224359 | 2024-003 | Material Weakness | Yes | P |
| 407668 | 2024 | 2026-07-22 | 1224358 | 2024-002 | Material Weakness | Yes | L |
| 407668 | 2024 | 2026-07-22 | 1224357 | 2024-001 | Material Weakness | Yes | J |
| 407667 | 2025 | 2026-07-22 | 1224356 | 2025-003 | Material Weakness | Yes | P |
| 407667 | 2025 | 2026-07-22 | 1224355 | 2025-002 | Material Weakness | Yes | L |
| 407667 | 2025 | 2026-07-22 | 1224354 | 2025-001 | Material Weakness | Yes | J |
| 407667 | 2025 | 2026-07-22 | 1224353 | 2025-003 | Material Weakness | Yes | P |
| 407667 | 2025 | 2026-07-22 | 1224352 | 2025-002 | Material Weakness | Yes | L |
| 407667 | 2025 | 2026-07-22 | 1224351 | 2025-001 | Material Weakness | Yes | J |