By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Demers | Executive Director | Auditee |
| David Alvey | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347185 | 2024 | 2025-03-20 | Maze and Associates | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347185 | 2024 | 2025-03-20 | 1105641 | 2024-002 | Significant Deficiency | - | I |
| 347185 | 2024 | 2025-03-20 | 1105640 | 2024-001 | Significant Deficiency | - | A |
| 347185 | 2024 | 2025-03-20 | 529199 | 2024-002 | Significant Deficiency | - | I |
| 347185 | 2024 | 2025-03-20 | 529198 | 2024-001 | Significant Deficiency | - | A |