By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Webb | Board Chairperson | Auditee |
| Jamie Parsons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315370 | 2022 | 2024-07-17 | Bernard Robinson & Company LLP | $7.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315370 | 2022 | 2024-07-17 | 1055146 | 2022-006 | Material Weakness | - | N |
| 315370 | 2022 | 2024-07-17 | 1055145 | 2022-005 | - | Yes | N |
| 315370 | 2022 | 2024-07-17 | 1055144 | 2022-004 | - | Yes | N |
| 315370 | 2022 | 2024-07-17 | 1055143 | 2022-003 | Material Weakness | Yes | N |
| 315370 | 2022 | 2024-07-17 | 1055142 | 2022-002 | Material Weakness | Yes | N |
| 315370 | 2022 | 2024-07-17 | 1055141 | 2022-001 | Material Weakness | Yes | N |
| 315370 | 2022 | 2024-07-17 | 478704 | 2022-006 | Material Weakness | - | N |
| 315370 | 2022 | 2024-07-17 | 478703 | 2022-005 | - | Yes | N |
| 315370 | 2022 | 2024-07-17 | 478702 | 2022-004 | - | Yes | N |
| 315370 | 2022 | 2024-07-17 | 478701 | 2022-003 | Material Weakness | Yes | N |
| 315370 | 2022 | 2024-07-17 | 478700 | 2022-002 | Material Weakness | Yes | N |
| 315370 | 2022 | 2024-07-17 | 478699 | 2022-001 | Material Weakness | Yes | N |