By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Coonce | Executive Director | Auditee |
| Cathy Mansur | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373443 | 2025 | 2025-12-08 | MCK CPAS & ADVISORS | $1.97M |
| 331198 | 2024 | 2024-12-06 | McK CPAS & Advisors | $1.97M |
| 4712 | 2023 | 2023-11-30 | McK CPAS & Advisors | $1.98M |
| 33626 | 2022 | 2023-01-11 | McK CPAS & Advisors | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373443 | 2025 | 2025-12-08 | 1163627 | 2025-001 | Material Weakness | Yes | P |
| 373443 | 2025 | 2025-12-08 | 1163626 | 2025-001 | Material Weakness | Yes | P |
| 33626 | 2022 | 2023-01-11 | 607601 | 2022-001 | Significant Deficiency | Yes | P |
| 33626 | 2022 | 2023-01-11 | 607600 | 2022-001 | Significant Deficiency | Yes | P |
| 33626 | 2022 | 2023-01-11 | 31159 | 2022-001 | Significant Deficiency | Yes | P |
| 33626 | 2022 | 2023-01-11 | 31158 | 2022-001 | Significant Deficiency | Yes | P |