By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Johnson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372663 | 2023 | 2025-11-30 | RANJEET KOIRALA CPA PC | $1.02M |
| 372662 | 2022 | 2025-11-30 | RANJEET KOIRALA CPA PC | $1.15M |
| 372661 | 2021 | 2025-11-30 | RANJEET KOIRALA CPA PC | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372663 | 2023 | 2025-11-30 | 1163089 | 2023-002 | Material Weakness | Yes | L |
| 372663 | 2023 | 2025-11-30 | 1163088 | 2023-002 | Material Weakness | Yes | L |
| 372662 | 2022 | 2025-11-30 | 1163087 | 2022-002 | Material Weakness | Yes | L |
| 372662 | 2022 | 2025-11-30 | 1163086 | 2022-002 | Material Weakness | Yes | L |
| 372661 | 2021 | 2025-11-30 | 1163085 | 2021-002 | Material Weakness | Yes | L |
| 372661 | 2021 | 2025-11-30 | 1163084 | 2021-002 | Material Weakness | Yes | L |