By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Barr | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400752 | 2025 | 2026-05-06 | GARY MCGEE & CO LLP | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400752 | 2025 | 2026-05-06 | 1213916 | 2025-006 | Material Weakness | Yes | I |
| 400752 | 2025 | 2026-05-06 | 1213915 | 2025-005 | Material Weakness | Yes | L |
| 400752 | 2025 | 2026-05-06 | 1213914 | 2025-004 | Material Weakness | Yes | M |
| 400752 | 2025 | 2026-05-06 | 1213913 | 2025-003 | Material Weakness | Yes | C |