By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Hart | Partner | Auditee |
| Janelle Lawrence | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371019 | 2024 | 2025-10-20 | VERITY ACCOUNTANCY PC | $1.62M |
| 9525 | 2023 | 2024-01-04 | Verity Accountancy PC | $1.36M |
| 22504 | 2022 | 2022-12-20 | Verity Accountancy PC | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371019 | 2024 | 2025-10-20 | 1161055 | 2024-001 | Material Weakness | Yes | A |
| 371019 | 2024 | 2025-10-20 | 1161054 | 2024-001 | Material Weakness | Yes | A |
| 371019 | 2024 | 2025-10-20 | 1161053 | 2024-001 | Material Weakness | Yes | A |
| 371019 | 2024 | 2025-10-20 | 1161052 | 2024-001 | Material Weakness | Yes | A |
| 371019 | 2024 | 2025-10-20 | 1161051 | 2024-001 | Material Weakness | Yes | A |
| 371019 | 2024 | 2025-10-20 | 1161050 | 2024-001 | Material Weakness | Yes | A |
| 371019 | 2024 | 2025-10-20 | 1161049 | 2024-001 | Material Weakness | Yes | A |
| 371019 | 2024 | 2025-10-20 | 1161048 | 2024-001 | Material Weakness | Yes | A |
| 371019 | 2024 | 2025-10-20 | 1161047 | 2024-001 | Material Weakness | Yes | A |
| 371019 | 2024 | 2025-10-20 | 1161046 | 2024-001 | Material Weakness | Yes | A |