By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Edmunds | Executive Director | Auditee |
| Jessica Wheeley | Comptroller | Auditee |
| Evan Jensen | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407378 | 2025 | 2026-07-17 | FORD SCOTT & ASSOCIATES LLC | $2.58M |
| 371960 | 2023 | 2025-11-10 | HOLMAN FRENIA ALLISON PC | $2.04M |
| 328641 | 2022 | 2024-11-18 | Holman Frenia Allison PC | $14.21M |
| 317722 | 2021 | 2024-08-22 | Holman Frenia Allison PC | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371960 | 2023 | 2025-11-10 | 1162165 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162164 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162163 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162162 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162161 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162160 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162159 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162158 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162157 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162156 | 2023-003 | Material Weakness | Yes | A |
| 371960 | 2023 | 2025-11-10 | 1162155 | 2023-003 | Material Weakness | Yes | A |
| 328641 | 2022 | 2024-11-18 | 1084626 | 2022-003 | Significant Deficiency | Yes | A |
| 328641 | 2022 | 2024-11-18 | 1084625 | 2022-003 | Significant Deficiency | Yes | A |
| 328641 | 2022 | 2024-11-18 | 1084624 | 2022-003 | Significant Deficiency | Yes | A |
| 328641 | 2022 | 2024-11-18 | 1084623 | 2022-003 | Significant Deficiency | Yes | A |
| 328641 | 2022 | 2024-11-18 | 508184 | 2022-003 | Significant Deficiency | Yes | A |
| 328641 | 2022 | 2024-11-18 | 508183 | 2022-003 | Significant Deficiency | Yes | A |
| 328641 | 2022 | 2024-11-18 | 508182 | 2022-003 | Significant Deficiency | Yes | A |
| 328641 | 2022 | 2024-11-18 | 508181 | 2022-003 | Significant Deficiency | Yes | A |
| 317722 | 2021 | 2024-08-22 | 1061235 | 2021-003 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 1061234 | 2021-002 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 1061233 | 2021-001 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 1061232 | 2021-003 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 1061231 | 2021-002 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 1061230 | 2021-001 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 484793 | 2021-003 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 484792 | 2021-002 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 484791 | 2021-001 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 484790 | 2021-003 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 484789 | 2021-002 | Significant Deficiency | - | A |
| 317722 | 2021 | 2024-08-22 | 484788 | 2021-001 | Significant Deficiency | - | A |