By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Baker | Executive Director | Auditee |
| Grayson Nose | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378170 | 2024 | 2025-12-30 | GELMAN ROSENBERG & FREEDMAN | $1.03M |
| 311460 | 2023 | 2024-07-01 | Cw Associates CPAS | $973,473 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378170 | 2024 | 2025-12-30 | 1167130 | 2024-003 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167129 | 2024-003 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167128 | 2024-003 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167127 | 2024-003 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167126 | 2024-003 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167125 | 2024-010 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167124 | 2024-009 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167123 | 2024-008 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167122 | 2024-007 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167121 | 2024-006 | Material Weakness | Yes | C |
| 378170 | 2024 | 2025-12-30 | 1167120 | 2024-005 | Material Weakness | Yes | H |
| 378170 | 2024 | 2025-12-30 | 1167119 | 2024-004 | Material Weakness | Yes | B |
| 378170 | 2024 | 2025-12-30 | 1167118 | 2024-010 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167117 | 2024-009 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167116 | 2024-008 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167115 | 2024-007 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167114 | 2024-006 | Material Weakness | Yes | C |
| 378170 | 2024 | 2025-12-30 | 1167113 | 2024-005 | Material Weakness | Yes | H |
| 378170 | 2024 | 2025-12-30 | 1167112 | 2024-004 | Material Weakness | Yes | B |
| 378170 | 2024 | 2025-12-30 | 1167111 | 2024-010 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167110 | 2024-009 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167109 | 2024-008 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167108 | 2024-007 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167107 | 2024-006 | Material Weakness | Yes | C |
| 378170 | 2024 | 2025-12-30 | 1167106 | 2024-005 | Material Weakness | Yes | H |
| 378170 | 2024 | 2025-12-30 | 1167105 | 2024-004 | Material Weakness | Yes | B |
| 378170 | 2024 | 2025-12-30 | 1167104 | 2024-010 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167103 | 2024-009 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167102 | 2024-008 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167101 | 2024-007 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167100 | 2024-006 | Material Weakness | Yes | C |
| 378170 | 2024 | 2025-12-30 | 1167099 | 2024-005 | Material Weakness | Yes | H |
| 378170 | 2024 | 2025-12-30 | 1167098 | 2024-004 | Material Weakness | Yes | B |
| 378170 | 2024 | 2025-12-30 | 1167097 | 2024-003 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167096 | 2024-010 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167095 | 2024-009 | Material Weakness | Yes | L |
| 378170 | 2024 | 2025-12-30 | 1167094 | 2024-008 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167093 | 2024-007 | Material Weakness | Yes | I |
| 378170 | 2024 | 2025-12-30 | 1167092 | 2024-006 | Material Weakness | Yes | C |
| 378170 | 2024 | 2025-12-30 | 1167091 | 2024-005 | Material Weakness | Yes | H |
| 378170 | 2024 | 2025-12-30 | 1167090 | 2024-004 | Material Weakness | Yes | B |