By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Trosclair | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413767 | 2025 | 2026-09-30 | WEGMANN DAZET APC | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413767 | 2025 | 2026-09-30 | 1238823 | 2025-007 | Material Weakness | Yes | M |
| 413767 | 2025 | 2026-09-30 | 1238822 | 2025-006 | Material Weakness | Yes | L |
| 413767 | 2025 | 2026-09-30 | 1238821 | 2025-005 | Material Weakness | Yes | I |
| 413767 | 2025 | 2026-09-30 | 1238820 | 2025-004 | Material Weakness | Yes | C |
| 413767 | 2025 | 2026-09-30 | 1238819 | 2025-003 | Material Weakness | Yes | AB |
| 413767 | 2025 | 2026-09-30 | 1238818 | 2025-002 | Material Weakness | Yes | P |