By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Wilson | Executive Director | Auditee |
| Jake Dooley | Partner | Auditee |
| Robert Fetrow | Fee Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378611 | 2025 | 2025-12-31 | DOOLEY & VICARS CPAS LLP | $10.08M |
| 335358 | 2024 | 2024-12-31 | Dooley & Vicars CPAS LLP | $7.93M |
| 8935 | 2023 | 2023-12-30 | 541950231 | $7.58M |
| 50618 | 2022 | 2022-12-29 | Dooley & Vicars CPAS LLP | $7.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378611 | 2025 | 2025-12-31 | 1167536 | 2025-001 | Material Weakness | Yes | E |
| 378611 | 2025 | 2025-12-31 | 1167535 | 2025-001 | Material Weakness | Yes | E |
| 8935 | 2023 | 2023-12-30 | 583386 | 2023-002 | Significant Deficiency | - | E |
| 8935 | 2023 | 2023-12-30 | 583385 | 2023-002 | Significant Deficiency | - | E |
| 8935 | 2023 | 2023-12-30 | 583384 | 2023-001 | Significant Deficiency | Yes | A |
| 8935 | 2023 | 2023-12-30 | 6944 | 2023-002 | Significant Deficiency | - | E |
| 8935 | 2023 | 2023-12-30 | 6943 | 2023-002 | Significant Deficiency | - | E |
| 8935 | 2023 | 2023-12-30 | 6942 | 2023-001 | Significant Deficiency | Yes | A |
| 50618 | 2022 | 2022-12-29 | 622485 | 2022-001 | Significant Deficiency | - | A |
| 50618 | 2022 | 2022-12-29 | 46043 | 2022-001 | Significant Deficiency | - | A |