By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Brown | Executive Director | Auditee |
| Robert Valas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359579 | 2024 | 2025-06-23 | Cullari Carrico LLC | $862,959 |
| 301578 | 2023 | 2024-04-01 | Cullari Carrico LLC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359579 | 2024 | 2025-06-23 | 1142387 | 2024-002 | Significant Deficiency | - | L |
| 359579 | 2024 | 2025-06-23 | 1142386 | 2024-001 | Significant Deficiency | - | L |
| 359579 | 2024 | 2025-06-23 | 565945 | 2024-002 | Significant Deficiency | - | L |
| 359579 | 2024 | 2025-06-23 | 565944 | 2024-001 | Significant Deficiency | - | L |