By expenditures
| Name | Title | Type |
|---|---|---|
| Derek Harris | EXECUTIVE DIRECTOR | Auditee |
| Martha Lindley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365242 | 2024 | 2025-08-29 | Lindley & Associates LLC | $754,206 |
| 321297 | 2023 | 2024-09-26 | Lindley & Associates LLC | $1.89M |
| 289735 | 2022 | 2024-02-09 | Lindley & Associates LLC | $3.39M |
| 312253 | 2022 | 2023-10-01 | Lindley & Associates LLC | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289735 | 2022 | 2024-02-09 | 943192 | 2022-003 | - | Yes | B |
| 289735 | 2022 | 2024-02-09 | 943191 | 2022-002 | - | Yes | B |
| 289735 | 2022 | 2024-02-09 | 943190 | 2022-001 | - | Yes | B |
| 289735 | 2022 | 2024-02-09 | 366750 | 2022-003 | - | Yes | B |
| 289735 | 2022 | 2024-02-09 | 366749 | 2022-002 | - | Yes | B |
| 289735 | 2022 | 2024-02-09 | 366748 | 2022-001 | - | Yes | B |
| 312253 | 2022 | 2023-10-01 | 996721 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996720 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996719 | 2022-003 | Material Weakness | Yes | E |
| 312253 | 2022 | 2023-10-01 | 996718 | 2022-003 | Material Weakness | Yes | E |
| 312253 | 2022 | 2023-10-01 | 996717 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996716 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996715 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996714 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996713 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996712 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996711 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996710 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996709 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996708 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996707 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996706 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996705 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996704 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 996703 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420279 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420278 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420277 | 2022-003 | Material Weakness | Yes | E |
| 312253 | 2022 | 2023-10-01 | 420276 | 2022-003 | Material Weakness | Yes | E |
| 312253 | 2022 | 2023-10-01 | 420275 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420274 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420273 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420272 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420271 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420270 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420269 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420268 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420267 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420266 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420265 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420264 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420263 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420262 | 2022-001 | Significant Deficiency | Yes | P |
| 312253 | 2022 | 2023-10-01 | 420261 | 2022-001 | Significant Deficiency | Yes | P |