By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Bradshaw | Senior Manager | Auditee |
| Stacey Howard | Executive Director | Auditee |
| John Long | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371153 | 2024 | 2025-10-22 | GRANTHAMPOOLE PLLC | $3.06M |
| 324929 | 2023 | 2024-10-16 | Granthampoole PLLC | $4.02M |
| 51374 | 2022 | 2023-10-01 | Granthampoole PLLC | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371153 | 2024 | 2025-10-22 | 1161141 | 2024-001 | Material Weakness | Yes | E |
| 371153 | 2024 | 2025-10-22 | 1161140 | 2024-001 | Material Weakness | Yes | E |
| 371153 | 2024 | 2025-10-22 | 1161139 | 2024-001 | Material Weakness | Yes | E |
| 371153 | 2024 | 2025-10-22 | 1161138 | 2024-001 | Material Weakness | Yes | E |
| 371153 | 2024 | 2025-10-22 | 1161137 | 2024-001 | Material Weakness | Yes | E |
| 371153 | 2024 | 2025-10-22 | 1161136 | 2024-001 | Material Weakness | Yes | E |
| 371153 | 2024 | 2025-10-22 | 1161135 | 2024-001 | Material Weakness | Yes | E |
| 371153 | 2024 | 2025-10-22 | 1161134 | 2024-001 | Material Weakness | Yes | E |
| 324929 | 2023 | 2024-10-16 | 1079423 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 1079422 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 1079421 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 1079420 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 1079419 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 1079418 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 1079417 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 1079416 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 1079415 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 502981 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 502980 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 502979 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 502978 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 502977 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 502976 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 502975 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 502974 | 2023-001 | Significant Deficiency | - | E |
| 324929 | 2023 | 2024-10-16 | 502973 | 2023-001 | Significant Deficiency | - | E |