By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Osgood | Executive Director | Auditee |
| Julie Hayes | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366353 | 2024 | 2025-09-16 | Coulter & Justus PC | $1.82M |
| 322061 | 2023 | 2024-09-28 | Coulter & Justus PC | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366353 | 2024 | 2025-09-16 | 1153121 | 2024-001 | Material Weakness | Yes | ABCHIL |
| 322061 | 2023 | 2024-09-28 | 1075699 | 2023-003 | Significant Deficiency | - | I |
| 322061 | 2023 | 2024-09-28 | 1075698 | 2023-002 | Significant Deficiency | - | ABC |
| 322061 | 2023 | 2024-09-28 | 1075697 | 2023-001 | Material Weakness | - | ABCHIL |
| 322061 | 2023 | 2024-09-28 | 499257 | 2023-003 | Significant Deficiency | - | I |
| 322061 | 2023 | 2024-09-28 | 499256 | 2023-002 | Significant Deficiency | - | ABC |
| 322061 | 2023 | 2024-09-28 | 499255 | 2023-001 | Material Weakness | - | ABCHIL |