By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Cook | PRESIDENT & CEO | Auditee |
| Carol J. Leibinger-Healey, Cpa | Audit Director | Auditee |
| Ben Wax | Vp Of Finance And Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382319 | 2025 | 2026-01-16 | ADELSON & COMPANY PC | $2.21M |
| 331448 | 2024 | 2024-12-09 | Adelson & Company PC | $1.54M |
| 7918 | 2023 | 2023-12-21 | Adelson & Company PC | $1.84M |
| 37468 | 2022 | 2022-12-22 | Adelson & Company PC | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382319 | 2025 | 2026-01-16 | 1169398 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169397 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169396 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169395 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169394 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169393 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169392 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169391 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169390 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169389 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169388 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169387 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169386 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169385 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169384 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169383 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169382 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169381 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169380 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169379 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169378 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169377 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169376 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169375 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169374 | 2025-001 | Material Weakness | Yes | E |
| 382319 | 2025 | 2026-01-16 | 1169373 | 2025-001 | Material Weakness | Yes | E |