By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Berthiaume CPA | Partner | Auditee |
| Jenifer Cockroft | Executive Director | Auditee |
| Bradley Berthiaume | CPA | Auditee |
| Marc A Roen Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406568 | 2025 | 2026-07-07 | CAVANAUGH & COMPANY PLLC | $1.67M |
| 364583 | 2024 | 2025-08-20 | Collins & Associates Sc | $1.67M |
| 318651 | 2023 | 2024-09-06 | Collins & Associates Sc | $1.62M |
| 54769 | 2022 | 2023-06-27 | Collins & Associates S C | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406568 | 2025 | 2026-07-07 | 1223018 | 2025-002 | Material Weakness | Yes | P |
| 406568 | 2025 | 2026-07-07 | 1223017 | 2025-001 | Material Weakness | Yes | P |
| 406568 | 2025 | 2026-07-07 | 1223016 | 2025-002 | Material Weakness | Yes | P |
| 406568 | 2025 | 2026-07-07 | 1223015 | 2025-001 | Material Weakness | Yes | P |