By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Bay | Executive Director | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351122 | 2024 | 2025-03-31 | Cavanaugh & Company PLLC | $1.04M |
| 298424 | 2023 | 2024-03-27 | Cavanaugh & Company PLLC | $1.53M |
| 56051 | 2022 | 2023-03-21 | Cavanaugh & Company PLLC | $867,778 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351122 | 2024 | 2025-03-31 | 1120889 | 2024-002 | Significant Deficiency | Yes | P |
| 351122 | 2024 | 2025-03-31 | 1120888 | 2024-001 | Significant Deficiency | Yes | P |
| 351122 | 2024 | 2025-03-31 | 1120887 | 2024-002 | Significant Deficiency | Yes | P |
| 351122 | 2024 | 2025-03-31 | 1120886 | 2024-001 | Significant Deficiency | Yes | P |
| 351122 | 2024 | 2025-03-31 | 544447 | 2024-002 | Significant Deficiency | Yes | P |
| 351122 | 2024 | 2025-03-31 | 544446 | 2024-001 | Significant Deficiency | Yes | P |
| 351122 | 2024 | 2025-03-31 | 544445 | 2024-002 | Significant Deficiency | Yes | P |
| 351122 | 2024 | 2025-03-31 | 544444 | 2024-001 | Significant Deficiency | Yes | P |
| 298424 | 2023 | 2024-03-27 | 962508 | 2023-002 | Significant Deficiency | Yes | P |
| 298424 | 2023 | 2024-03-27 | 962507 | 2023-002 | Significant Deficiency | Yes | P |
| 298424 | 2023 | 2024-03-27 | 962506 | 2023-001 | Significant Deficiency | Yes | P |
| 298424 | 2023 | 2024-03-27 | 962505 | 2023-001 | Significant Deficiency | Yes | P |
| 298424 | 2023 | 2024-03-27 | 386066 | 2023-002 | Significant Deficiency | Yes | P |
| 298424 | 2023 | 2024-03-27 | 386065 | 2023-002 | Significant Deficiency | Yes | P |
| 298424 | 2023 | 2024-03-27 | 386064 | 2023-001 | Significant Deficiency | Yes | P |
| 298424 | 2023 | 2024-03-27 | 386063 | 2023-001 | Significant Deficiency | Yes | P |
| 56051 | 2022 | 2023-03-21 | 636396 | 2022-002 | Significant Deficiency | Yes | P |
| 56051 | 2022 | 2023-03-21 | 636395 | 2022-001 | Significant Deficiency | Yes | P |
| 56051 | 2022 | 2023-03-21 | 636394 | 2022-002 | Significant Deficiency | Yes | P |
| 56051 | 2022 | 2023-03-21 | 636393 | 2022-001 | Significant Deficiency | Yes | P |
| 56051 | 2022 | 2023-03-21 | 59954 | 2022-002 | Significant Deficiency | Yes | P |
| 56051 | 2022 | 2023-03-21 | 59953 | 2022-001 | Significant Deficiency | Yes | P |
| 56051 | 2022 | 2023-03-21 | 59952 | 2022-002 | Significant Deficiency | Yes | P |
| 56051 | 2022 | 2023-03-21 | 59951 | 2022-001 | Significant Deficiency | Yes | P |