By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel L Drake | President | Auditee |
| Charles Johnston | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362074 | 2023 | 2025-07-14 | Daniel L Drake CPA PA | $2.69M |
| 329233 | 2022 | 2024-11-21 | Daniel L Drake CPA PA | $1.93M |
| 309748 | 2021 | 2024-06-25 | Daniel L Drake CPA P A | $1.36M |
| 5374 | 2020 | 2023-12-05 | Daniel L Drake CPA PA | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362074 | 2023 | 2025-07-14 | 1147592 | 2023-002 | Material Weakness | - | ABCEFGHIJMNP |
| 362074 | 2023 | 2025-07-14 | 1147591 | 2023-002 | Material Weakness | - | ABCEFGHIJMNP |
| 362074 | 2023 | 2025-07-14 | 1147590 | 2023-001 | Material Weakness | Yes | ABCEFGHIJMNP |
| 362074 | 2023 | 2025-07-14 | 1147589 | 2023-001 | Material Weakness | Yes | ABCEFGHIJMNP |
| 362074 | 2023 | 2025-07-14 | 571150 | 2023-002 | Material Weakness | - | ABCEFGHIJMNP |
| 362074 | 2023 | 2025-07-14 | 571149 | 2023-002 | Material Weakness | - | ABCEFGHIJMNP |
| 362074 | 2023 | 2025-07-14 | 571148 | 2023-001 | Material Weakness | Yes | ABCEFGHIJMNP |
| 362074 | 2023 | 2025-07-14 | 571147 | 2023-001 | Material Weakness | Yes | ABCEFGHIJMNP |
| 329233 | 2022 | 2024-11-21 | 1086077 | 2022-003 | Material Weakness | Yes | J |
| 329233 | 2022 | 2024-11-21 | 1086076 | 2022-003 | Material Weakness | Yes | J |
| 329233 | 2022 | 2024-11-21 | 1086075 | 2022-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 329233 | 2022 | 2024-11-21 | 1086074 | 2022-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 329233 | 2022 | 2024-11-21 | 1086073 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 329233 | 2022 | 2024-11-21 | 1086072 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 329233 | 2022 | 2024-11-21 | 509635 | 2022-003 | Material Weakness | Yes | J |
| 329233 | 2022 | 2024-11-21 | 509634 | 2022-003 | Material Weakness | Yes | J |
| 329233 | 2022 | 2024-11-21 | 509633 | 2022-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 329233 | 2022 | 2024-11-21 | 509632 | 2022-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 329233 | 2022 | 2024-11-21 | 509631 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 329233 | 2022 | 2024-11-21 | 509630 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 309748 | 2021 | 2024-06-25 | 978284 | 2021-003 | Material Weakness | - | J |
| 309748 | 2021 | 2024-06-25 | 978283 | 2021-003 | Material Weakness | - | J |
| 309748 | 2021 | 2024-06-25 | 978282 | 2021-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 309748 | 2021 | 2024-06-25 | 978281 | 2021-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 309748 | 2021 | 2024-06-25 | 978280 | 2021-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 309748 | 2021 | 2024-06-25 | 978279 | 2021-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 309748 | 2021 | 2024-06-25 | 401842 | 2021-003 | Material Weakness | - | J |
| 309748 | 2021 | 2024-06-25 | 401841 | 2021-003 | Material Weakness | - | J |
| 309748 | 2021 | 2024-06-25 | 401840 | 2021-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 309748 | 2021 | 2024-06-25 | 401839 | 2021-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 309748 | 2021 | 2024-06-25 | 401838 | 2021-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 309748 | 2021 | 2024-06-25 | 401837 | 2021-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 5374 | 2020 | 2023-12-05 | 579868 | 2020-002 | Material Weakness | - | P |
| 5374 | 2020 | 2023-12-05 | 579867 | 2020-001 | Material Weakness | Yes | P |
| 5374 | 2020 | 2023-12-05 | 3426 | 2020-002 | Material Weakness | - | P |
| 5374 | 2020 | 2023-12-05 | 3425 | 2020-001 | Material Weakness | Yes | P |