By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Hanna | Executive Director | Auditee |
| Tana Rice | Director of Finance | Auditee |
| Kim Crawford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405988 | 2025 | 2026-06-30 | SUTTON FROST CARY LLP | $1.20M |
| 360710 | 2024 | 2025-06-30 | Sutton Frost Cary | $1.06M |
| 332994 | 2023 | 2024-12-17 | Sutton Frost Cary LLP | $812,970 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405988 | 2025 | 2026-06-30 | 1221733 | 2025-001 | Material Weakness | Yes | AB |
| 360710 | 2024 | 2025-06-30 | 1145492 | 2024-003 | Significant Deficiency | Yes | B |
| 360710 | 2024 | 2025-06-30 | 1145491 | 2024-002 | Material Weakness | Yes | B |
| 360710 | 2024 | 2025-06-30 | 1145490 | 2024-001 | Significant Deficiency | - | B |
| 360710 | 2024 | 2025-06-30 | 569050 | 2024-003 | Significant Deficiency | Yes | B |
| 360710 | 2024 | 2025-06-30 | 569049 | 2024-002 | Material Weakness | Yes | B |
| 360710 | 2024 | 2025-06-30 | 569048 | 2024-001 | Significant Deficiency | - | B |
| 332994 | 2023 | 2024-12-17 | 1091068 | 2023-003 | Significant Deficiency | - | B |
| 332994 | 2023 | 2024-12-17 | 1091067 | 2023-002 | Material Weakness | - | B |
| 332994 | 2023 | 2024-12-17 | 1091066 | 2023-001 | Significant Deficiency | - | B |
| 332994 | 2023 | 2024-12-17 | 514626 | 2023-003 | Significant Deficiency | - | B |
| 332994 | 2023 | 2024-12-17 | 514625 | 2023-002 | Material Weakness | - | B |
| 332994 | 2023 | 2024-12-17 | 514624 | 2023-001 | Significant Deficiency | - | B |