By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Bartlett | Executive Director | Auditee |
| Lisa Dickerson | Executive Director | Auditee |
| Louis Barrale | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387755 | 2024 | 2026-02-18 | BARRALE RENSHAW CPAS AND ADVISORS LLC | $6.50M |
| 316488 | 2023 | 2024-08-01 | Barrale Renshaw CPAS and Advisors LLC | $6.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387755 | 2024 | 2026-02-18 | 1174095 | 2024-003 | Material Weakness | Yes | N |
| 387755 | 2024 | 2026-02-18 | 1174094 | 2024-002 | Material Weakness | Yes | N |
| 387755 | 2024 | 2026-02-18 | 1174093 | 2024-001 | Material Weakness | Yes | N |
| 316488 | 2023 | 2024-08-01 | 1056697 | 2023-003 | Material Weakness | - | N |
| 316488 | 2023 | 2024-08-01 | 1056696 | 2023-002 | Material Weakness | - | N |
| 316488 | 2023 | 2024-08-01 | 1056695 | 2023-001 | Material Weakness | - | N |
| 316488 | 2023 | 2024-08-01 | 480255 | 2023-003 | Material Weakness | - | N |
| 316488 | 2023 | 2024-08-01 | 480254 | 2023-002 | Material Weakness | - | N |
| 316488 | 2023 | 2024-08-01 | 480253 | 2023-001 | Material Weakness | - | N |