By expenditures
| Name | Title | Type |
|---|---|---|
| Whitny Myers | Interim Executive Director | Auditee |
| Felicia Johanna | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402403 | 2025 | 2026-05-28 | MCDONALD JACOBS | $1.26M |
| 370933 | 2024 | 2025-10-16 | McDonald Jacobs | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402403 | 2025 | 2026-05-28 | 1215730 | 2025-004 | Material Weakness | Yes | L |
| 402403 | 2025 | 2026-05-28 | 1215729 | 2025-003 | Material Weakness | Yes | B |
| 402403 | 2025 | 2026-05-28 | 1215728 | 2025-004 | Material Weakness | Yes | L |
| 402403 | 2025 | 2026-05-28 | 1215727 | 2025-003 | Material Weakness | Yes | B |