By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Ainsworth | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383186 | 2024 | 2026-01-21 | BRYANS & GRAMUGLIA CPAS LLC | $884,513 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383186 | 2024 | 2026-01-21 | 1170221 | 2024-005 | Material Weakness | Yes | C |
| 383186 | 2024 | 2026-01-21 | 1170220 | 2024-004 | Material Weakness | Yes | E |
| 383186 | 2024 | 2026-01-21 | 1170219 | 2024-003 | Material Weakness | Yes | E |
| 383186 | 2024 | 2026-01-21 | 1170218 | 2024-002 | Material Weakness | Yes | B |
| 383186 | 2024 | 2026-01-21 | 1170217 | 2024-001 | Material Weakness | Yes | B |