By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Lovett | EXECUTIVE DIRECTOR | Auditee |
| Valerie Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360261 | 2023 | 2025-06-27 | Brown Edwards & Company LLP | $2.16M |
| 308440 | 2022 | 2024-06-10 | Brown Edwards & Company LLP | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360261 | 2023 | 2025-06-27 | 1144370 | 2023-004 | - | Yes | P |
| 360261 | 2023 | 2025-06-27 | 1144369 | 2023-003 | Significant Deficiency | - | B |
| 360261 | 2023 | 2025-06-27 | 1144368 | 2023-002 | Significant Deficiency | - | B |
| 360261 | 2023 | 2025-06-27 | 567928 | 2023-004 | - | Yes | P |
| 360261 | 2023 | 2025-06-27 | 567927 | 2023-003 | Significant Deficiency | - | B |
| 360261 | 2023 | 2025-06-27 | 567926 | 2023-002 | Significant Deficiency | - | B |
| 308440 | 2022 | 2024-06-10 | 976834 | 2022-004 | - | - | P |
| 308440 | 2022 | 2024-06-10 | 976833 | 2022-003 | Significant Deficiency | - | B |
| 308440 | 2022 | 2024-06-10 | 400392 | 2022-004 | - | - | P |
| 308440 | 2022 | 2024-06-10 | 400391 | 2022-003 | Significant Deficiency | - | B |