| Name | Title | Type |
|---|---|---|
| Stephanie Berry | Executive Director | Auditee |
| Stephanie Berry | Executive Director | Auditee |
| John A. Blakeway | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369086 | 2024 | 2025-09-30 | John A Blakeway CPA | $1.76M |
| 319905 | 2023 | 2024-09-18 | John A Blakeway CPA | $1.70M |
| 52829 | 2022 | 2023-09-28 | John A Blakeway CPA | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52829 | 2022 | 2023-09-28 | 623654 | 2022-004 | - | - | B |
| 52829 | 2022 | 2023-09-28 | 623653 | 2022-003 | - | - | N |
| 52829 | 2022 | 2023-09-28 | 623652 | 2022-002 | - | - | B |
| 52829 | 2022 | 2023-09-28 | 623651 | 2022-001 | - | - | B |
| 52829 | 2022 | 2023-09-28 | 47212 | 2022-004 | - | - | B |
| 52829 | 2022 | 2023-09-28 | 47211 | 2022-003 | - | - | N |
| 52829 | 2022 | 2023-09-28 | 47210 | 2022-002 | - | - | B |
| 52829 | 2022 | 2023-09-28 | 47209 | 2022-001 | - | - | B |