By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Timmins | Grant & Finance Manager | Auditee |
| Emily Parker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329744 | 2024 | 2024-11-25 | Berry Dunn McNeil & Parker LLC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329744 | 2024 | 2024-11-25 | 1088428 | 2024-001 | Material Weakness | - | I |
| 329744 | 2024 | 2024-11-25 | 1088427 | 2024-001 | Material Weakness | - | I |
| 329744 | 2024 | 2024-11-25 | 511986 | 2024-001 | Material Weakness | - | I |
| 329744 | 2024 | 2024-11-25 | 511985 | 2024-001 | Material Weakness | - | I |