By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Jones-Lockwood | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384965 | 2024 | 2026-02-02 | BROCK AND COMPANY CPAS P C | $931,577 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384965 | 2024 | 2026-02-02 | 1171932 | 2024-005 | Material Weakness | Yes | B |
| 384965 | 2024 | 2026-02-02 | 1171931 | 2024-004 | Material Weakness | Yes | P |
| 384965 | 2024 | 2026-02-02 | 1171930 | 2024-001 | Material Weakness | Yes | ABH |
| 384965 | 2024 | 2026-02-02 | 1171929 | 2024-005 | Material Weakness | Yes | B |
| 384965 | 2024 | 2026-02-02 | 1171928 | 2024-004 | Material Weakness | Yes | P |
| 384965 | 2024 | 2026-02-02 | 1171927 | 2024-001 | Material Weakness | Yes | ABH |