By expenditures
| Name | Title | Type |
|---|---|---|
| Kymberly Horner | Executive Director | Auditee |
| Yee Lee Mcgee | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356765 | 2024 | 2025-05-20 | Gary McGee & CO LLP | $1.54M |
| 356761 | 2023 | 2025-05-20 | Gary McGee & CO LLP | $1.47M |
| 356760 | 2022 | 2025-05-20 | Gary McGee & CO LLP | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356765 | 2024 | 2025-05-20 | 1137619 | 2024-003 | Significant Deficiency | - | N |
| 356765 | 2024 | 2025-05-20 | 1137618 | 2024-002 | Significant Deficiency | - | N |
| 356765 | 2024 | 2025-05-20 | 1137617 | 2024-001 | Significant Deficiency | Yes | L |
| 356761 | 2023 | 2025-05-20 | 1137613 | 2023-001 | Significant Deficiency | Yes | L |
| 356760 | 2022 | 2025-05-20 | 1137612 | 2022-001 | Significant Deficiency | Yes | L |
| 356760 | 2022 | 2025-05-20 | 1137611 | 2022-001 | Significant Deficiency | Yes | L |
| 356765 | 2024 | 2025-05-20 | 561177 | 2024-003 | Significant Deficiency | - | N |
| 356765 | 2024 | 2025-05-20 | 561176 | 2024-002 | Significant Deficiency | - | N |
| 356765 | 2024 | 2025-05-20 | 561175 | 2024-001 | Significant Deficiency | Yes | L |
| 356761 | 2023 | 2025-05-20 | 561171 | 2023-001 | Significant Deficiency | Yes | L |
| 356760 | 2022 | 2025-05-20 | 561170 | 2022-001 | Significant Deficiency | Yes | L |
| 356760 | 2022 | 2025-05-20 | 561169 | 2022-001 | Significant Deficiency | Yes | L |