By expenditures
| Name | Title | Type |
|---|---|---|
| Linsey Walters | Executive Director | Auditee |
| Thomas D. Roy | Cpa, President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354763 | 2024 | 2025-04-28 | Carney Roy and Gerrol PC | $842,862 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354763 | 2024 | 2025-04-28 | 1132481 | 2024-001 | Material Weakness | - | I |
| 354763 | 2024 | 2025-04-28 | 1132480 | 2024-001 | Material Weakness | - | I |
| 354763 | 2024 | 2025-04-28 | 1132479 | 2024-001 | Material Weakness | - | I |
| 354763 | 2024 | 2025-04-28 | 1132478 | 2024-001 | Material Weakness | - | I |
| 354763 | 2024 | 2025-04-28 | 556039 | 2024-001 | Material Weakness | - | I |
| 354763 | 2024 | 2025-04-28 | 556038 | 2024-001 | Material Weakness | - | I |
| 354763 | 2024 | 2025-04-28 | 556037 | 2024-001 | Material Weakness | - | I |
| 354763 | 2024 | 2025-04-28 | 556036 | 2024-001 | Material Weakness | - | I |