By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Douglas | SENIOR MANAGER | Auditee |
| Lisa Miller | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 4780 | 2022 | 2023-11-30 | Martin Hood LLC | $937,881 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4780 | 2022 | 2023-11-30 | 579367 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 579366 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 579365 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 579364 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 579363 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 579362 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 579361 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 579360 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 579359 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 579358 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 579357 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 579356 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 579355 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 579354 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 579353 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 579352 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 579351 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 579350 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 579349 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 579348 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 579347 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 2925 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 2924 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 2923 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 2922 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 2921 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 2920 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 2919 | 2022-005 | Material Weakness | - | B |
| 4780 | 2022 | 2023-11-30 | 2918 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 2917 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 2916 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 2915 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 2914 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 2913 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 2912 | 2022-004 | Material Weakness | - | L |
| 4780 | 2022 | 2023-11-30 | 2911 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 2910 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 2909 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 2908 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 2907 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 2906 | 2022-003 | - | - | L |
| 4780 | 2022 | 2023-11-30 | 2905 | 2022-003 | - | - | L |