By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Bidwell | Executive Director | Auditee |
| Lauren Pavlowski | CHIEF FINANCIAL OFFICER | Auditee |
| William I. Tucker Iv | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364214 | 2024 | 2025-08-13 | Maner Costerisan | $10.27M |
| 314876 | 2023 | 2024-07-11 | Maner Costerisan | $9.58M |
| 53100 | 2022 | 2023-05-03 | Maner Costerisan | $5.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364214 | 2024 | 2025-08-13 | 1149946 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 1149945 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 1149944 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 1149943 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 1149942 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 1149941 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 573504 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 573503 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 573502 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 573501 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 573500 | 2024-002 | Material Weakness | - | C |
| 364214 | 2024 | 2025-08-13 | 573499 | 2024-002 | Material Weakness | - | C |