By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Clark | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400936 | 2024 | 2026-05-08 | BRAD CAGE CPA | $935,506 |
| 400138 | 2023 | 2026-04-29 | BRAD CAGE CPA | $897,070 |
| 383453 | 2022 | 2026-01-22 | BRAD CAGE CPA | $824,514 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400936 | 2024 | 2026-05-08 | 1214229 | 2024-001 | Material Weakness | Yes | P |
| 400936 | 2024 | 2026-05-08 | 1214228 | 2024-001 | Material Weakness | Yes | P |
| 400936 | 2024 | 2026-05-08 | 1214227 | 2024-001 | Material Weakness | Yes | P |
| 400138 | 2023 | 2026-04-29 | 1210850 | 2023-001 | Material Weakness | Yes | P |
| 400138 | 2023 | 2026-04-29 | 1210849 | 2023-001 | Material Weakness | Yes | P |
| 400138 | 2023 | 2026-04-29 | 1210848 | 2023-001 | Material Weakness | Yes | P |
| 400138 | 2023 | 2026-04-29 | 1210847 | 2023-001 | Material Weakness | Yes | P |
| 400138 | 2023 | 2026-04-29 | 1210846 | 2023-001 | Material Weakness | Yes | P |
| 400138 | 2023 | 2026-04-29 | 1210845 | 2023-001 | Material Weakness | Yes | P |
| 383453 | 2022 | 2026-01-22 | 1170359 | 2022-001 | Material Weakness | Yes | P |
| 383453 | 2022 | 2026-01-22 | 1170358 | 2022-001 | Material Weakness | Yes | P |