By expenditures
| Name | Title | Type |
|---|---|---|
| Tricia Whynott | Executive Director | Auditee |
| Brandy Marrou | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309686 | 2023 | 2024-06-24 | McGee Hearne & Paiz LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309686 | 2023 | 2024-06-24 | 978207 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 978206 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 978205 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 978204 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 978203 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 978202 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 401765 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 401764 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 401763 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 401762 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 401761 | 2023-003 | Significant Deficiency | - | P |
| 309686 | 2023 | 2024-06-24 | 401760 | 2023-003 | Significant Deficiency | - | P |