By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Foreman | Director of Finance | Auditee |
| Sara Barry | Chief Executive Officer | Auditee |
| Allen Bryant, C.P.A. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345818 | 2024 | 2025-03-12 | Johnston & Bryant Certified Public Accountants | $2.36M |
| 319912 | 2023 | 2024-09-18 | Johnston and Bryant Certified Public Accountants | $2.09M |
| 319911 | 2022 | 2024-09-18 | Johnston and Bryant Certified Public Accountants | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319911 | 2022 | 2024-09-18 | 1073732 | 2022-006 | Significant Deficiency | - | I |
| 319911 | 2022 | 2024-09-18 | 1073731 | 2022-005 | Significant Deficiency | - | H |
| 319911 | 2022 | 2024-09-18 | 1073730 | 2022-004 | Significant Deficiency | - | C |
| 319911 | 2022 | 2024-09-18 | 1073729 | 2022-003 | Significant Deficiency | - | B |
| 319911 | 2022 | 2024-09-18 | 1073728 | 2022-002 | Significant Deficiency | - | B |
| 319911 | 2022 | 2024-09-18 | 1073727 | 2022-001 | Material Weakness | - | B |
| 319911 | 2022 | 2024-09-18 | 497290 | 2022-006 | Significant Deficiency | - | I |
| 319911 | 2022 | 2024-09-18 | 497289 | 2022-005 | Significant Deficiency | - | H |
| 319911 | 2022 | 2024-09-18 | 497288 | 2022-004 | Significant Deficiency | - | C |
| 319911 | 2022 | 2024-09-18 | 497287 | 2022-003 | Significant Deficiency | - | B |
| 319911 | 2022 | 2024-09-18 | 497286 | 2022-002 | Significant Deficiency | - | B |
| 319911 | 2022 | 2024-09-18 | 497285 | 2022-001 | Material Weakness | - | B |