By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Sklet | Executive Director | Auditee |
| Michael Blakely | Contracted Accountant | Auditee |
| Kelli Adams | CONTRACTED ACCOUNTANT | Auditee |
| Tom, Carr | Partner | Auditee |
| Ben Cork | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405417 | 2025 | 2026-06-29 | CORK HILL & COMPANY LLC | $37.70M |
| 360833 | 2024 | 2025-06-30 | Cork Hill & Company LLC | $25.25M |
| 310197 | 2023 | 2024-06-26 | Aprio LLP | $21.23M |
| 49277 | 2022 | 2023-06-25 | Aprio LLP | $20.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360833 | 2024 | 2025-06-30 | 1145694 | 2024-002 | Significant Deficiency | - | N |
| 360833 | 2024 | 2025-06-30 | 1145693 | 2024-001 | Material Weakness | Yes | N |
| 360833 | 2024 | 2025-06-30 | 569252 | 2024-002 | Significant Deficiency | - | N |
| 360833 | 2024 | 2025-06-30 | 569251 | 2024-001 | Material Weakness | Yes | N |
| 310197 | 2023 | 2024-06-26 | 979501 | 2023-002 | Material Weakness | - | N |
| 310197 | 2023 | 2024-06-26 | 979500 | 2023-001 | Material Weakness | - | N |
| 310197 | 2023 | 2024-06-26 | 403059 | 2023-002 | Material Weakness | - | N |
| 310197 | 2023 | 2024-06-26 | 403058 | 2023-001 | Material Weakness | - | N |
| 49277 | 2022 | 2023-06-25 | 619189 | 2022-001 | - | - | C |
| 49277 | 2022 | 2023-06-25 | 42747 | 2022-001 | - | - | C |