By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Fordi | Executive Director/CEO | Auditee |
| Robert H. Billig | Partner | Auditee |
| Jeri Fleming | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359551 | 2024 | 2025-06-23 | Rsm US LLP | $1.09M |
| 321217 | 2023 | 2024-09-26 | Rsm US LLP | $1.31M |
| 314720 | 2022 | 2024-07-09 | Rsm US LLP | $1.32M |
| 299131 | 2021 | 2024-03-28 | Rsm US LLP | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321217 | 2023 | 2024-09-26 | 1074942 | 2023-003 | Material Weakness | Yes | P |
| 321217 | 2023 | 2024-09-26 | 1074941 | 2023-003 | Material Weakness | Yes | P |
| 321217 | 2023 | 2024-09-26 | 498500 | 2023-003 | Material Weakness | Yes | P |
| 321217 | 2023 | 2024-09-26 | 498499 | 2023-003 | Material Weakness | Yes | P |
| 314720 | 2022 | 2024-07-09 | 1054433 | 2022-003 | Material Weakness | Yes | P |
| 314720 | 2022 | 2024-07-09 | 1054432 | 2022-003 | Material Weakness | Yes | P |
| 314720 | 2022 | 2024-07-09 | 477991 | 2022-003 | Material Weakness | Yes | P |
| 314720 | 2022 | 2024-07-09 | 477990 | 2022-003 | Material Weakness | Yes | P |