By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Starling | Executive Director | Auditee |
| Sharlene Leroy | Fee Accountant | Auditee |
| Benjamin Porter | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407735 | 2022 | 2026-07-23 | MALCOLM JOHNSON COMPANY P A | $3.45M |
| 341730 | 2021 | 2025-02-08 | Rbt CPAS LLP | $3.99M |
| 341676 | 2019 | 2025-02-07 | Sickler Torchia Allen & Churchill Cpa's PC | $4.24M |
| 341674 | 2020 | 2025-02-07 | Sickler Torchia Allen & Churchill Cpa's PC | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407735 | 2022 | 2026-07-23 | 1224464 | 2022-005 | Material Weakness | Yes | A |
| 407735 | 2022 | 2026-07-23 | 1224463 | 2022-004 | Material Weakness | Yes | E |
| 341730 | 2021 | 2025-02-08 | 1098895 | 2021-003 | Significant Deficiency | - | EN |
| 341730 | 2021 | 2025-02-08 | 522453 | 2021-003 | Significant Deficiency | - | EN |
| 341676 | 2019 | 2025-02-07 | 1098840 | 2019-004 | Material Weakness | - | AB |
| 341676 | 2019 | 2025-02-07 | 1098839 | 2019-003 | Material Weakness | - | N |
| 341676 | 2019 | 2025-02-07 | 1098838 | 2019-002 | Material Weakness | - | N |
| 341676 | 2019 | 2025-02-07 | 522398 | 2019-004 | Material Weakness | - | AB |
| 341676 | 2019 | 2025-02-07 | 522397 | 2019-003 | Material Weakness | - | N |
| 341676 | 2019 | 2025-02-07 | 522396 | 2019-002 | Material Weakness | - | N |