By expenditures
| Name | Title | Type |
|---|---|---|
| Carri Bevard | Principal | Auditee |
| Linda Bielskis | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372419 | 2024 | 2025-11-20 | THE ALG GROUP | $1.72M |
| 311513 | 2023 | 2024-07-02 | Alg Group Cpas' | $2.47M |
| 512 | 2022 | 2023-10-11 | Alg Group Cpas' | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 512 | 2022 | 2023-10-11 | 576730 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576729 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576728 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576727 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576726 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576725 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576724 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576723 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576722 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576721 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576720 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 576719 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 288 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 287 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 286 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 285 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 284 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 283 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 282 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 281 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 280 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 279 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 278 | 2022-001 | Material Weakness | Yes | E |
| 512 | 2022 | 2023-10-11 | 277 | 2022-001 | Material Weakness | Yes | E |