By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Rodig | Treasurer | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366984 | 2024 | 2025-09-22 | Bdo USA PC | $6.22M |
| 323406 | 2023 | 2024-09-30 | Bdo USA PC | $6.68M |
| 54032 | 2022 | 2023-09-29 | Bdo USA PC | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54032 | 2022 | 2023-09-29 | 634925 | 2022-001 | Material Weakness | - | N |
| 54032 | 2022 | 2023-09-29 | 634924 | 2022-001 | Material Weakness | - | N |
| 54032 | 2022 | 2023-09-29 | 634923 | 2022-001 | Material Weakness | - | N |
| 54032 | 2022 | 2023-09-29 | 58483 | 2022-001 | Material Weakness | - | N |
| 54032 | 2022 | 2023-09-29 | 58482 | 2022-001 | Material Weakness | - | N |
| 54032 | 2022 | 2023-09-29 | 58481 | 2022-001 | Material Weakness | - | N |