By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Endorf | Director | Auditee |
| Sharlon Rodgers | President and CEO | Auditee |
| Shari Munro | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343606 | 2023 | 2025-02-24 | Frankel LLC | $1.87M |
| 302519 | 2022 | 2024-04-03 | Frankel LLC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343606 | 2023 | 2025-02-24 | 1100818 | 2023-003 | Significant Deficiency | Yes | I |
| 343606 | 2023 | 2025-02-24 | 524376 | 2023-003 | Significant Deficiency | Yes | I |
| 302519 | 2022 | 2024-04-03 | 968698 | 2022-003 | Significant Deficiency | - | I |
| 302519 | 2022 | 2024-04-03 | 392256 | 2022-003 | Significant Deficiency | - | I |