By expenditures
| Name | Title | Type |
|---|---|---|
| Cassandra Mutchler-Koser | Executive Director | Auditee |
| M. Teresa Storer | EXECUTIVEV DIRECTOR | Auditee |
| Courtney Solomon | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389985 | 2025 | 2026-03-03 | HERRING ROLL & SOLOMON PC | $1.27M |
| 346034 | 2024 | 2025-03-13 | Herring Roll & Solomon PC | $1.18M |
| 290869 | 2023 | 2024-02-16 | Herring Roll & Solomon PC | $1.44M |
| 50991 | 2022 | 2023-06-14 | Herring Roll & Solomon PC | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50991 | 2022 | 2023-06-14 | 623422 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623421 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623420 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623419 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623418 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623417 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623416 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623415 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623414 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623413 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623412 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623411 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623410 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623409 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623408 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 623407 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46980 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46979 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46978 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46977 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46976 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46975 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46974 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46973 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46972 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46971 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46970 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46969 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46968 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46967 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46966 | 2022-001 | Significant Deficiency | - | L |
| 50991 | 2022 | 2023-06-14 | 46965 | 2022-001 | Significant Deficiency | - | L |