By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Katz | Executive Director | Auditee |
| John Mullins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386193 | 2025 | 2026-02-09 | MULLINS PC | $878,916 |
| 346553 | 2024 | 2025-03-18 | Mullins PC | $832,793 |
| 292579 | 2023 | 2024-02-28 | Mullins PC | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292579 | 2023 | 2024-02-28 | 947389 | 2023-001 | Significant Deficiency | - | L |
| 292579 | 2023 | 2024-02-28 | 947388 | 2023-001 | Significant Deficiency | - | L |
| 292579 | 2023 | 2024-02-28 | 947387 | 2023-001 | Significant Deficiency | - | L |
| 292579 | 2023 | 2024-02-28 | 370947 | 2023-001 | Significant Deficiency | - | L |
| 292579 | 2023 | 2024-02-28 | 370946 | 2023-001 | Significant Deficiency | - | L |
| 292579 | 2023 | 2024-02-28 | 370945 | 2023-001 | Significant Deficiency | - | L |