By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Reams | Executive Director | Auditee |
| Alyssa Simard | Managing Director | Auditee |
| Erin Mcfarland Stafford | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363700 | 2024 | 2025-08-05 | Rowley & Associates PC | $860,001 |
| 359531 | 2023 | 2025-06-23 | Cbiz CPAS PC | $758,288 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363700 | 2024 | 2025-08-05 | 1148993 | 2024-002 | - | Yes | P |
| 363700 | 2024 | 2025-08-05 | 1148992 | 2024-001 | Significant Deficiency | Yes | ABC |
| 363700 | 2024 | 2025-08-05 | 1148991 | 2024-002 | - | Yes | P |
| 363700 | 2024 | 2025-08-05 | 1148990 | 2024-001 | Significant Deficiency | Yes | ABC |
| 363700 | 2024 | 2025-08-05 | 572551 | 2024-002 | - | Yes | P |
| 363700 | 2024 | 2025-08-05 | 572550 | 2024-001 | Significant Deficiency | Yes | ABC |
| 363700 | 2024 | 2025-08-05 | 572549 | 2024-002 | - | Yes | P |
| 363700 | 2024 | 2025-08-05 | 572548 | 2024-001 | Significant Deficiency | Yes | ABC |
| 359531 | 2023 | 2025-06-23 | 1142266 | 2023-002 | - | - | P |
| 359531 | 2023 | 2025-06-23 | 1142265 | 2023-002 | - | - | P |
| 359531 | 2023 | 2025-06-23 | 1142264 | 2023-001 | Significant Deficiency | - | ABC |
| 359531 | 2023 | 2025-06-23 | 1142263 | 2023-001 | Significant Deficiency | - | ABC |
| 359531 | 2023 | 2025-06-23 | 565824 | 2023-002 | - | - | P |
| 359531 | 2023 | 2025-06-23 | 565823 | 2023-002 | - | - | P |
| 359531 | 2023 | 2025-06-23 | 565822 | 2023-001 | Significant Deficiency | - | ABC |
| 359531 | 2023 | 2025-06-23 | 565821 | 2023-001 | Significant Deficiency | - | ABC |