By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Weir | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405906 | 2025 | 2026-06-30 | WHITTLESEY PC | $777,080 |
| 389043 | 2024 | 2026-02-25 | WHITTLESEY PC | $813,920 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405906 | 2025 | 2026-06-30 | 1221643 | 2025-003 | Material Weakness | Yes | P |
| 405906 | 2025 | 2026-06-30 | 1221642 | 2025-003 | Material Weakness | Yes | P |
| 405906 | 2025 | 2026-06-30 | 1221641 | 2025-003 | Material Weakness | Yes | P |
| 405906 | 2025 | 2026-06-30 | 1221640 | 2025-003 | Material Weakness | Yes | P |
| 405906 | 2025 | 2026-06-30 | 1221639 | 2025-003 | Material Weakness | Yes | P |
| 405906 | 2025 | 2026-06-30 | 1221638 | 2025-002 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175345 | 2024-001 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175344 | 2024-003 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175343 | 2024-001 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175342 | 2024-003 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175341 | 2024-001 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175340 | 2024-003 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175339 | 2024-001 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175338 | 2024-003 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175337 | 2024-002 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175336 | 2024-001 | Material Weakness | Yes | P |
| 389043 | 2024 | 2026-02-25 | 1175335 | 2024-003 | Material Weakness | Yes | P |