By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Phillips | Executive Director | Auditee |
| David Cappelletti | Managing Member | Auditee |
| Chris King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358636 | 2024 | 2025-06-11 | Clermont & Associates LLC | $1.18M |
| 310684 | 2023 | 2024-06-28 | King King and Associates | $789,984 |
| 54221 | 2022 | 2023-03-30 | King King and Associates CPAS | $959,427 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358636 | 2024 | 2025-06-11 | 1140951 | 2024-001 | Significant Deficiency | Yes | L |
| 358636 | 2024 | 2025-06-11 | 564509 | 2024-001 | Significant Deficiency | Yes | L |
| 310684 | 2023 | 2024-06-28 | 980090 | 2023-002 | Significant Deficiency | - | L |
| 310684 | 2023 | 2024-06-28 | 403648 | 2023-002 | Significant Deficiency | - | L |
| 54221 | 2022 | 2023-03-30 | 637756 | 2022-005 | Significant Deficiency | - | H |
| 54221 | 2022 | 2023-03-30 | 61314 | 2022-005 | Significant Deficiency | - | H |