By expenditures
| Name | Title | Type |
|---|---|---|
| Janine Loney | Acting Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403976 | 2023 | 2026-06-17 | ADAMSON & COMPANY LLC | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403976 | 2023 | 2026-06-17 | 1217894 | 2023-006 | Material Weakness | Yes | B |
| 403976 | 2023 | 2026-06-17 | 1217893 | 2023-005 | Material Weakness | Yes | P |
| 403976 | 2023 | 2026-06-17 | 1217892 | 2023-004 | Material Weakness | Yes | P |
| 403976 | 2023 | 2026-06-17 | 1217891 | 2023-003 | Material Weakness | Yes | P |
| 403976 | 2023 | 2026-06-17 | 1217890 | 2023-002 | Material Weakness | Yes | P |
| 403976 | 2023 | 2026-06-17 | 1217889 | 2023-001 | Material Weakness | Yes | P |