By expenditures
| Name | Title | Type |
|---|---|---|
| William Snell | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397476 | 2021 | 2026-04-01 | WOHLENBERG RITZMAN & CO LLC | $6.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397476 | 2021 | 2026-04-01 | 1205748 | 2021-003 | Material Weakness | Yes | L |
| 397476 | 2021 | 2026-04-01 | 1205747 | 2021-003 | Material Weakness | Yes | L |
| 397476 | 2021 | 2026-04-01 | 1205746 | 2021-002 | Material Weakness | Yes | P |
| 397476 | 2021 | 2026-04-01 | 1205745 | 2021-002 | Material Weakness | Yes | P |
| 397476 | 2021 | 2026-04-01 | 1205744 | 2021-002 | Material Weakness | Yes | P |