By expenditures
| Name | Title | Type |
|---|---|---|
| Michael R. Cooke | Executive Director | Auditee |
| Elizabeth Danner | Partner | Auditee |
| Erica Vernon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392927 | 2024 | 2026-03-20 | BERNARD ROBINSON & COMPANY LLP | $1.17M |
| 365850 | 2023 | 2025-09-09 | Bernard Robinson & Company LLP | $1.17M |
| 317974 | 2022 | 2024-08-27 | Bernard Robinson & Company LLP | $909,368 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392927 | 2024 | 2026-03-20 | 1181651 | 2024-001 | Material Weakness | Yes | P |
| 365850 | 2023 | 2025-09-09 | 1152330 | 2023-001 | - | Yes | P |
| 365850 | 2023 | 2025-09-09 | 575888 | 2023-001 | - | Yes | P |
| 317974 | 2022 | 2024-08-27 | 1061606 | 2022-001 | - | - | P |
| 317974 | 2022 | 2024-08-27 | 485164 | 2022-001 | - | - | P |