By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Stone | Director of Finance | Auditee |
| Samantha Hillman | Cpa | Auditee |
| Chris Locarno | Director of Finance & Operations | Auditee |
| Tom Telling | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345747 | 2024 | 2025-03-12 | Telling & Hillman | $4.38M |
| 304816 | 2023 | 2024-04-29 | Telling & Hillman PC | $2.58M |
| 54143 | 2022 | 2023-02-19 | Telling & Hillman PC | $3.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304816 | 2023 | 2024-04-29 | 971398 | 2023-003 | Material Weakness | - | B |
| 304816 | 2023 | 2024-04-29 | 971397 | 2023-002 | Material Weakness | - | B |
| 304816 | 2023 | 2024-04-29 | 394956 | 2023-003 | Material Weakness | - | B |
| 304816 | 2023 | 2024-04-29 | 394955 | 2023-002 | Material Weakness | - | B |