By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Mulberger | Executive Director | Auditee |
| Daniel Bradley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347450 | 2024 | 2025-03-24 | Young Oakes Brown & Company PC | $8.46M |
| 292028 | 2023 | 2024-02-25 | Young Oakes Brown & Company PC | $7.27M |
| 53125 | 2022 | 2023-01-22 | Young Oakes Brown & Company PC | $7.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347450 | 2024 | 2025-03-24 | 1105878 | 2024-001 | - | - | B |
| 347450 | 2024 | 2025-03-24 | 1105877 | 2024-001 | - | - | B |
| 347450 | 2024 | 2025-03-24 | 1105876 | 2024-001 | - | - | B |
| 347450 | 2024 | 2025-03-24 | 529436 | 2024-001 | - | - | B |
| 347450 | 2024 | 2025-03-24 | 529435 | 2024-001 | - | - | B |
| 347450 | 2024 | 2025-03-24 | 529434 | 2024-001 | - | - | B |