By expenditures
| Name | Title | Type |
|---|---|---|
| Ellann Johnson | Executive Director | Auditee |
| Hannah Bond | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393101 | 2024 | 2026-03-20 | HANNAH R BOND CPA PLLC | $854,377 |
| 324342 | 2023 | 2024-10-09 | Hannah R Bond CPA PLLC | $833,390 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393101 | 2024 | 2026-03-20 | 1181835 | 2024-002 | Material Weakness | Yes | A |
| 393101 | 2024 | 2026-03-20 | 1181834 | 2024-001 | Material Weakness | Yes | E |
| 324342 | 2023 | 2024-10-09 | 1078561 | 2023-001 | Significant Deficiency | Yes | E |
| 324342 | 2023 | 2024-10-09 | 502119 | 2023-001 | Significant Deficiency | Yes | E |