By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Fromm | Executive Director | Auditee |
| Sheri Springer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363181 | 2024 | 2025-07-28 | Sva Certified Public Accountants S C | $3.18M |
| 318577 | 2023 | 2024-09-05 | Sva Certified Public Accountants S C | $3.44M |
| 51103 | 2022 | 2023-09-17 | Sva Certified Public Accountants S C | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363181 | 2024 | 2025-07-28 | 1148511 | 2024-001 | Significant Deficiency | - | P |
| 363181 | 2024 | 2025-07-28 | 1148510 | 2024-001 | Significant Deficiency | - | P |
| 363181 | 2024 | 2025-07-28 | 572069 | 2024-001 | Significant Deficiency | - | P |
| 363181 | 2024 | 2025-07-28 | 572068 | 2024-001 | Significant Deficiency | - | P |