By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Goddard | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405247 | 2024 | 2026-06-29 | GRAY GRIFFITH AND MAYS MORGANTOWN PLLC | $856,826 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405247 | 2024 | 2026-06-29 | 1220077 | 2024-006 | Material Weakness | Yes | AB |
| 405247 | 2024 | 2026-06-29 | 1220076 | 2024-005 | Material Weakness | Yes | AB |
| 405247 | 2024 | 2026-06-29 | 1220075 | 2024-004 | Material Weakness | Yes | A |
| 405247 | 2024 | 2026-06-29 | 1220074 | 2024-003 | Material Weakness | Yes | B |
| 405247 | 2024 | 2026-06-29 | 1220073 | 2024-002 | Material Weakness | Yes | B |
| 405247 | 2024 | 2026-06-29 | 1220072 | 2024-001 | Material Weakness | Yes | AB |
| 405247 | 2024 | 2026-06-29 | 1220071 | 2024-006 | Material Weakness | Yes | AB |
| 405247 | 2024 | 2026-06-29 | 1220070 | 2024-005 | Material Weakness | Yes | AB |
| 405247 | 2024 | 2026-06-29 | 1220069 | 2024-004 | Material Weakness | Yes | A |
| 405247 | 2024 | 2026-06-29 | 1220068 | 2024-003 | Material Weakness | Yes | B |
| 405247 | 2024 | 2026-06-29 | 1220067 | 2024-002 | Material Weakness | Yes | B |
| 405247 | 2024 | 2026-06-29 | 1220066 | 2024-001 | Material Weakness | Yes | AB |
| 405247 | 2024 | 2026-06-29 | 1220065 | 2024-006 | Material Weakness | Yes | AB |
| 405247 | 2024 | 2026-06-29 | 1220064 | 2024-005 | Material Weakness | Yes | AB |
| 405247 | 2024 | 2026-06-29 | 1220063 | 2024-004 | Material Weakness | Yes | A |
| 405247 | 2024 | 2026-06-29 | 1220062 | 2024-003 | Material Weakness | Yes | B |
| 405247 | 2024 | 2026-06-29 | 1220061 | 2024-002 | Material Weakness | Yes | B |
| 405247 | 2024 | 2026-06-29 | 1220060 | 2024-001 | Material Weakness | Yes | AB |