By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Young | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411190 | 2023 | 2026-09-16 | A M PEISCH & COMPANY LLP | $818,904 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411190 | 2023 | 2026-09-16 | 1229969 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229968 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229967 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229966 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229965 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229964 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229963 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229962 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229961 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229960 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229959 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229958 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229957 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229956 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229955 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229954 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229953 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229952 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229951 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229950 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229949 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229948 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229947 | 2023-003 | Material Weakness | Yes | B |
| 411190 | 2023 | 2026-09-16 | 1229946 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229945 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229944 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229943 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229942 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229941 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229940 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229939 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229938 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229937 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229936 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229935 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229934 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229933 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229932 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229931 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229930 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229929 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229928 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229927 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229926 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229925 | 2023-002 | Material Weakness | Yes | G |
| 411190 | 2023 | 2026-09-16 | 1229924 | 2023-002 | Material Weakness | Yes | G |