By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanette Duncan | Finance Director | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351486 | 2024 | 2025-03-31 | Houldsworth Russo & Company PC | $1.64M |
| 300175 | 2023 | 2024-03-28 | Houldsworth Russo & Company PC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351486 | 2024 | 2025-03-31 | 1123560 | 2024-003 | Significant Deficiency | - | B |
| 351486 | 2024 | 2025-03-31 | 1123559 | 2024-002 | Significant Deficiency | - | L |
| 351486 | 2024 | 2025-03-31 | 1123558 | 2024-003 | Significant Deficiency | - | B |
| 351486 | 2024 | 2025-03-31 | 1123557 | 2024-002 | Significant Deficiency | - | L |
| 351486 | 2024 | 2025-03-31 | 547118 | 2024-003 | Significant Deficiency | - | B |
| 351486 | 2024 | 2025-03-31 | 547117 | 2024-002 | Significant Deficiency | - | L |
| 351486 | 2024 | 2025-03-31 | 547116 | 2024-003 | Significant Deficiency | - | B |
| 351486 | 2024 | 2025-03-31 | 547115 | 2024-002 | Significant Deficiency | - | L |