By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Lawrence | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376685 | 2019 | 2025-12-19 | DISANTO PRIEST & CO | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376685 | 2019 | 2025-12-19 | 1165828 | 2019-009 | Material Weakness | Yes | M |
| 376685 | 2019 | 2025-12-19 | 1165827 | 2019-008 | Material Weakness | Yes | E |
| 376685 | 2019 | 2025-12-19 | 1165826 | 2019-007 | Material Weakness | Yes | L |
| 376685 | 2019 | 2025-12-19 | 1165825 | 2019-006 | Material Weakness | Yes | L |
| 376685 | 2019 | 2025-12-19 | 1165824 | 2019-005 | Material Weakness | Yes | H |
| 376685 | 2019 | 2025-12-19 | 1165823 | 2019-004 | Material Weakness | Yes | AB |
| 376685 | 2019 | 2025-12-19 | 1165822 | 2019-003 | Material Weakness | Yes | ABEHLM |
| 376685 | 2019 | 2025-12-19 | 1165821 | 2019-009 | Material Weakness | Yes | M |
| 376685 | 2019 | 2025-12-19 | 1165820 | 2019-008 | Material Weakness | Yes | E |
| 376685 | 2019 | 2025-12-19 | 1165819 | 2019-007 | Material Weakness | Yes | L |
| 376685 | 2019 | 2025-12-19 | 1165818 | 2019-006 | Material Weakness | Yes | L |
| 376685 | 2019 | 2025-12-19 | 1165817 | 2019-005 | Material Weakness | Yes | H |
| 376685 | 2019 | 2025-12-19 | 1165816 | 2019-004 | Material Weakness | Yes | AB |
| 376685 | 2019 | 2025-12-19 | 1165815 | 2019-003 | Material Weakness | Yes | ABEHLM |