By expenditures
| Name | Title | Type |
|---|---|---|
| Martine Narssice | TREASURER | Auditee |
| Gregg Smith | TREASURER | Auditee |
| H. Chris Kopf | PARTNER | Auditee |
| Scott Oling | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341636 | 2022 | 2025-02-07 | Pkf O'Connor Davies LLP | $9.72M |
| 317957 | 2021 | 2024-08-27 | Pkf O'Connor Davies LLP | $9.69M |
| 308803 | 2020 | 2024-06-13 | Pkf O'Connor Davies LLP | $9.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341636 | 2022 | 2025-02-07 | 1098802 | 2022-003 | Material Weakness | Yes | L |
| 341636 | 2022 | 2025-02-07 | 1098801 | 2022-002 | Material Weakness | Yes | L |
| 341636 | 2022 | 2025-02-07 | 522360 | 2022-003 | Material Weakness | Yes | L |
| 341636 | 2022 | 2025-02-07 | 522359 | 2022-002 | Material Weakness | Yes | L |
| 317957 | 2021 | 2024-08-27 | 1061585 | 2021-002 | Material Weakness | Yes | L |
| 317957 | 2021 | 2024-08-27 | 1061584 | 2021-001 | Material Weakness | Yes | L |
| 317957 | 2021 | 2024-08-27 | 485143 | 2021-002 | Material Weakness | Yes | L |
| 317957 | 2021 | 2024-08-27 | 485142 | 2021-001 | Material Weakness | Yes | L |
| 308803 | 2020 | 2024-06-13 | 977223 | 2020-002 | Material Weakness | Yes | L |
| 308803 | 2020 | 2024-06-13 | 977222 | 2020-001 | Material Weakness | Yes | L |
| 308803 | 2020 | 2024-06-13 | 400781 | 2020-002 | Material Weakness | Yes | L |
| 308803 | 2020 | 2024-06-13 | 400780 | 2020-001 | Material Weakness | Yes | L |