By expenditures
| Name | Title | Type |
|---|---|---|
| James Williams | Managing Partner | Auditee |
| Jessica Fiedler | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405057 | 2025 | 2026-06-26 | ALEXANDER & WILLIAMS PLLC | $4.24M |
| 355240 | 2024 | 2025-05-01 | Alexander & Williams PLLC | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405057 | 2025 | 2026-06-26 | 1219040 | 2025-003 | Material Weakness | Yes | B |
| 405057 | 2025 | 2026-06-26 | 1219039 | 2025-002 | Material Weakness | Yes | E |
| 405057 | 2025 | 2026-06-26 | 1219038 | 2025-003 | Material Weakness | Yes | B |
| 405057 | 2025 | 2026-06-26 | 1219037 | 2025-002 | Material Weakness | Yes | E |
| 405057 | 2025 | 2026-06-26 | 1219036 | 2025-003 | Material Weakness | Yes | B |
| 405057 | 2025 | 2026-06-26 | 1219035 | 2025-002 | Material Weakness | Yes | E |
| 405057 | 2025 | 2026-06-26 | 1219034 | 2025-003 | Material Weakness | Yes | B |
| 405057 | 2025 | 2026-06-26 | 1219033 | 2025-002 | Material Weakness | Yes | E |
| 405057 | 2025 | 2026-06-26 | 1219032 | 2025-003 | Material Weakness | Yes | B |
| 405057 | 2025 | 2026-06-26 | 1219031 | 2025-002 | Material Weakness | Yes | E |
| 405057 | 2025 | 2026-06-26 | 1219030 | 2025-003 | Material Weakness | Yes | B |
| 405057 | 2025 | 2026-06-26 | 1219029 | 2025-002 | Material Weakness | Yes | E |
| 405057 | 2025 | 2026-06-26 | 1219028 | 2025-003 | Material Weakness | Yes | B |
| 405057 | 2025 | 2026-06-26 | 1219027 | 2025-002 | Material Weakness | Yes | E |
| 355240 | 2024 | 2025-05-01 | 1135437 | 2024-002 | Significant Deficiency | - | E |
| 355240 | 2024 | 2025-05-01 | 1135436 | 2024-001 | Significant Deficiency | - | P |
| 355240 | 2024 | 2025-05-01 | 1135435 | 2024-001 | Significant Deficiency | - | P |
| 355240 | 2024 | 2025-05-01 | 1135434 | 2024-001 | Significant Deficiency | - | P |
| 355240 | 2024 | 2025-05-01 | 1135433 | 2024-001 | Significant Deficiency | - | P |
| 355240 | 2024 | 2025-05-01 | 558995 | 2024-002 | Significant Deficiency | - | E |
| 355240 | 2024 | 2025-05-01 | 558994 | 2024-001 | Significant Deficiency | - | P |
| 355240 | 2024 | 2025-05-01 | 558993 | 2024-001 | Significant Deficiency | - | P |
| 355240 | 2024 | 2025-05-01 | 558992 | 2024-001 | Significant Deficiency | - | P |
| 355240 | 2024 | 2025-05-01 | 558991 | 2024-001 | Significant Deficiency | - | P |