By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Ives | Executive Director | Auditee |
| Irmgard Davis | Fiscal Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414976 | 2024 | 2026-10-15 | JOHNSON STONE & PAGANO P S | $6.74M |
| 384582 | 2023 | 2026-01-30 | SINGERLEWAK LLP | $20.15M |
| 366712 | 2022 | 2025-09-19 | Singerlewak LLP | $25.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414976 | 2024 | 2026-10-15 | 1240523 | 2024-010 | Material Weakness | Yes | N |
| 414976 | 2024 | 2026-10-15 | 1240522 | 2024-009 | Material Weakness | Yes | L |
| 414976 | 2024 | 2026-10-15 | 1240521 | 2024-008 | Material Weakness | Yes | B |
| 414976 | 2024 | 2026-10-15 | 1240520 | 2024-007 | Material Weakness | Yes | B |
| 414976 | 2024 | 2026-10-15 | 1240519 | 2024-006 | Material Weakness | Yes | B |
| 414976 | 2024 | 2026-10-15 | 1240518 | 2024-010 | Material Weakness | Yes | N |
| 414976 | 2024 | 2026-10-15 | 1240517 | 2024-009 | Material Weakness | Yes | L |
| 414976 | 2024 | 2026-10-15 | 1240516 | 2024-008 | Material Weakness | Yes | B |
| 414976 | 2024 | 2026-10-15 | 1240515 | 2024-007 | Material Weakness | Yes | B |
| 414976 | 2024 | 2026-10-15 | 1240514 | 2024-006 | Material Weakness | Yes | B |