By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi, Lich | Chief Administration Officer | Auditee |
| Daniel Gougherty | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372225 | 2024 | 2025-11-17 | FOARD AND COMPANY P A | $1.56M |
| 317783 | 2023 | 2024-08-23 | Cherry Bekaert LLP | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372225 | 2024 | 2025-11-17 | 1162502 | 2024-004 | Material Weakness | Yes | N |
| 372225 | 2024 | 2025-11-17 | 1162501 | 2024-003 | Material Weakness | Yes | N |
| 372225 | 2024 | 2025-11-17 | 1162500 | 2024-002 | Material Weakness | Yes | ABC |
| 317783 | 2023 | 2024-08-23 | 1061386 | 2023-003 | - | - | N |
| 317783 | 2023 | 2024-08-23 | 1061385 | 2023-002 | Significant Deficiency | - | ABC |
| 317783 | 2023 | 2024-08-23 | 484944 | 2023-003 | - | - | N |
| 317783 | 2023 | 2024-08-23 | 484943 | 2023-002 | Significant Deficiency | - | ABC |