By expenditures
| Name | Title | Type |
|---|---|---|
| Sheena Wells | Acting Executive Director | Auditee |
| Gladys Neal | Interim Executive Director | Auditee |
| Andrew Zenk | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408839 | 2024 | 2026-08-10 | ZENK & ASSOCIATES PC | $16.93M |
| 322419 | 2023 | 2024-09-30 | Zenk & Associates PC | $15.43M |
| 290247 | 2022 | 2024-02-13 | Zenk & Associates PC | $14.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408839 | 2024 | 2026-08-10 | 1226203 | 2024-004 | Material Weakness | Yes | B |
| 408839 | 2024 | 2026-08-10 | 1226202 | 2024-003 | Material Weakness | Yes | E |
| 408839 | 2024 | 2026-08-10 | 1226201 | 2024-002 | Material Weakness | Yes | C |
| 408839 | 2024 | 2026-08-10 | 1226200 | 2024-001 | Material Weakness | Yes | C |