By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Owen | EXECUTIVE DIRECTOR | Auditee |
| Debra Burke | CPA/PARTNER | Auditee |
| Donna Samson Sprake | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361127 | 2024 | 2025-06-30 | Osterman Sancibrian & Burke PC | $1.53M |
| 311130 | 2023 | 2024-06-29 | Osterman Sancibrian & Burke PC | $1.56M |
| 56509 | 2022 | 2023-06-28 | Osterman Sancibrian & Burke PC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361127 | 2024 | 2025-06-30 | 1146302 | 2024-001 | Significant Deficiency | - | B |
| 361127 | 2024 | 2025-06-30 | 569860 | 2024-001 | Significant Deficiency | - | B |
| 311130 | 2023 | 2024-06-29 | 981189 | 2023-002 | Significant Deficiency | - | L |
| 311130 | 2023 | 2024-06-29 | 981188 | 2023-001 | Significant Deficiency | - | L |
| 311130 | 2023 | 2024-06-29 | 981187 | 2023-001 | Significant Deficiency | - | L |
| 311130 | 2023 | 2024-06-29 | 404747 | 2023-002 | Significant Deficiency | - | L |
| 311130 | 2023 | 2024-06-29 | 404746 | 2023-001 | Significant Deficiency | - | L |
| 311130 | 2023 | 2024-06-29 | 404745 | 2023-001 | Significant Deficiency | - | L |