By expenditures
| Name | Title | Type |
|---|---|---|
| Hope Hickerson | Executive Director | Auditee |
| Bryan K Joubert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293173 | 2022 | 2024-03-01 | Kolder Slaven and Company LLC | $980,966 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293173 | 2022 | 2024-03-01 | 948358 | 2022-013 | Material Weakness | - | B |
| 293173 | 2022 | 2024-03-01 | 948357 | 2022-009 | - | - | B |
| 293173 | 2022 | 2024-03-01 | 948356 | 2022-014 | Material Weakness | - | B |
| 293173 | 2022 | 2024-03-01 | 948355 | 2022-010 | - | - | B |
| 293173 | 2022 | 2024-03-01 | 948354 | 2022-012 | Material Weakness | - | L |
| 293173 | 2022 | 2024-03-01 | 948353 | 2022-011 | Material Weakness | - | B |
| 293173 | 2022 | 2024-03-01 | 948352 | 2022-008 | - | - | L |
| 293173 | 2022 | 2024-03-01 | 948351 | 2022-007 | - | - | B |
| 293173 | 2022 | 2024-03-01 | 371916 | 2022-013 | Material Weakness | - | B |
| 293173 | 2022 | 2024-03-01 | 371915 | 2022-009 | - | - | B |
| 293173 | 2022 | 2024-03-01 | 371914 | 2022-014 | Material Weakness | - | B |
| 293173 | 2022 | 2024-03-01 | 371913 | 2022-010 | - | - | B |
| 293173 | 2022 | 2024-03-01 | 371912 | 2022-012 | Material Weakness | - | L |
| 293173 | 2022 | 2024-03-01 | 371911 | 2022-011 | Material Weakness | - | B |
| 293173 | 2022 | 2024-03-01 | 371910 | 2022-008 | - | - | L |
| 293173 | 2022 | 2024-03-01 | 371909 | 2022-007 | - | - | B |