By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Miller | Office Manager | Auditee |
| Mary Fleece | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350850 | 2024 | 2025-03-31 | Tetrick & Bartlett PLLC | $1.72M |
| 317100 | 2023 | 2024-08-13 | Tetrick & Bartlett PLLC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317100 | 2023 | 2024-08-13 | 1057434 | 2023-002 | Material Weakness | - | P |
| 317100 | 2023 | 2024-08-13 | 1057433 | 2023-002 | Material Weakness | - | P |
| 317100 | 2023 | 2024-08-13 | 480992 | 2023-002 | Material Weakness | - | P |
| 317100 | 2023 | 2024-08-13 | 480991 | 2023-002 | Material Weakness | - | P |