By expenditures
| Name | Title | Type |
|---|---|---|
| Jerod Kraus | Director | Auditee |
| Andrea Kelly | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374428 | 2024 | 2025-12-12 | LOGOLUSO & KRAUS ACCOUNTANCY CORPORATION | $5.20M |
| 352619 | 2023 | 2025-04-03 | Logoluso & Kraus Accountancy Corporation | $8.01M |
| 317474 | 2022 | 2024-08-19 | Logoluso & Kraus Accountancy Corporation | $3.21M |
| 291264 | 2021 | 2024-02-20 | Logoluso & Kraus Accountancy Corporation | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374428 | 2024 | 2025-12-12 | 1164719 | 2024-001 | Material Weakness | Yes | L |
| 374428 | 2024 | 2025-12-12 | 1164718 | 2024-001 | Material Weakness | Yes | L |
| 352619 | 2023 | 2025-04-03 | 1130408 | 2023-001 | Significant Deficiency | Yes | L |
| 352619 | 2023 | 2025-04-03 | 1130407 | 2023-001 | Significant Deficiency | Yes | L |
| 352619 | 2023 | 2025-04-03 | 553966 | 2023-001 | Significant Deficiency | Yes | L |
| 352619 | 2023 | 2025-04-03 | 553965 | 2023-001 | Significant Deficiency | Yes | L |
| 317474 | 2022 | 2024-08-19 | 1057885 | 2022-001 | Significant Deficiency | Yes | L |
| 317474 | 2022 | 2024-08-19 | 481443 | 2022-001 | Significant Deficiency | Yes | L |
| 291264 | 2021 | 2024-02-20 | 946201 | 2021-001 | Significant Deficiency | - | L |
| 291264 | 2021 | 2024-02-20 | 369759 | 2021-001 | Significant Deficiency | - | L |