By expenditures
| Name | Title | Type |
|---|---|---|
| Sharron Harrington | Executive Director | Auditee |
| John H Mudgett, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394845 | 2025 | 2026-03-26 | MUDGETT JENNETT & KROGH-WISNER PC | $3.48M |
| 348325 | 2024 | 2025-03-26 | Mudgett Jennett & Krogh-Wisner PC | $3.58M |
| 296524 | 2023 | 2024-03-21 | Mudgett Jennett & Krogh-Wisner PC | $798,401 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296524 | 2023 | 2024-03-21 | 959774 | 2023-005 | Material Weakness | - | L |
| 296524 | 2023 | 2024-03-21 | 959773 | 2023-004 | Material Weakness | - | L |
| 296524 | 2023 | 2024-03-21 | 383332 | 2023-005 | Material Weakness | - | L |
| 296524 | 2023 | 2024-03-21 | 383331 | 2023-004 | Material Weakness | - | L |