By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Jackson | Executive Director | Auditee |
| Christine E Harrington | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405082 | 2023 | 2026-06-26 | CHRISTINE E HARRINGTON CPA LLC | $6.65M |
| 355979 | 2022 | 2025-05-09 | Christine E Harrington CPA LLC | $4.26M |
| 315738 | 2021 | 2024-07-23 | Christine E Harrington CPA LLC | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405082 | 2023 | 2026-06-26 | 1219144 | 2023-001 | Material Weakness | Yes | L |
| 355979 | 2022 | 2025-05-09 | 1136490 | 2022-003 | Significant Deficiency | Yes | L |
| 355979 | 2022 | 2025-05-09 | 1136489 | 2022-002 | Significant Deficiency | - | L |
| 355979 | 2022 | 2025-05-09 | 560048 | 2022-003 | Significant Deficiency | Yes | L |
| 355979 | 2022 | 2025-05-09 | 560047 | 2022-002 | Significant Deficiency | - | L |
| 315738 | 2021 | 2024-07-23 | 1055652 | 2021-001 | - | Yes | L |
| 315738 | 2021 | 2024-07-23 | 479210 | 2021-001 | - | Yes | L |