By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Cadmus | EXECUTIVE DIRECTOR | Auditee |
| Sarah Griffith | SARAH GRIFFITH | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356865 | 2024 | 2025-05-21 | Elgee Rehfeld LLC | $882,034 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356865 | 2024 | 2025-05-21 | 1137670 | 2024-002 | Significant Deficiency | - | L |
| 356865 | 2024 | 2025-05-21 | 1137669 | 2024-001 | Significant Deficiency | - | I |
| 356865 | 2024 | 2025-05-21 | 1137668 | 2024-002 | Significant Deficiency | - | L |
| 356865 | 2024 | 2025-05-21 | 1137667 | 2024-001 | Significant Deficiency | - | I |
| 356865 | 2024 | 2025-05-21 | 561228 | 2024-002 | Significant Deficiency | - | L |
| 356865 | 2024 | 2025-05-21 | 561227 | 2024-001 | Significant Deficiency | - | I |
| 356865 | 2024 | 2025-05-21 | 561226 | 2024-002 | Significant Deficiency | - | L |
| 356865 | 2024 | 2025-05-21 | 561225 | 2024-001 | Significant Deficiency | - | I |