By expenditures
| Name | Title | Type |
|---|---|---|
| Edwin Weaver | Executive Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415015 | 2025 | 2026-10-16 | 1240622 | 2025-001 | Material Weakness | Yes | L |
| 415015 | 2025 | 2026-10-16 | 1240621 | 2025-001 | Material Weakness | Yes | L |
| 415015 | 2025 | 2026-10-16 | 1240620 | 2025-001 | Material Weakness | Yes | L |
| 415015 | 2025 | 2026-10-16 | 1240619 | 2025-001 | Material Weakness | Yes | L |
| 415015 | 2025 | 2026-10-16 | 1240618 | 2025-001 | Material Weakness | Yes | L |
| 415015 | 2025 | 2026-10-16 | 1240617 | 2025-001 | Material Weakness | Yes | L |