By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Atkins | Executive Director | Auditee |
| Joseph Peterson | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Ann Delucco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395080 | 2025 | 2026-03-27 | BST & CO CPAS LLP | $1.03M |
| 364554 | 2024 | 2025-08-19 | Bst & CO CPAS LLP | $2.68M |
| 9809 | 2023 | 2024-01-05 | Bst & CO CPAS LLP | $1.99M |
| 26931 | 2022 | 2022-11-02 | Bst & CO CPAS LLP | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395080 | 2025 | 2026-03-27 | 1190790 | 2025-003 | Material Weakness | Yes | P |
| 395080 | 2025 | 2026-03-27 | 1190789 | 2025-003 | Material Weakness | Yes | P |
| 395080 | 2025 | 2026-03-27 | 1190788 | 2025-003 | Material Weakness | Yes | P |
| 395080 | 2025 | 2026-03-27 | 1190787 | 2025-003 | Material Weakness | Yes | P |
| 395080 | 2025 | 2026-03-27 | 1190786 | 2025-003 | Material Weakness | Yes | P |
| 395080 | 2025 | 2026-03-27 | 1190785 | 2025-002 | Material Weakness | Yes | B |
| 395080 | 2025 | 2026-03-27 | 1190784 | 2025-002 | Material Weakness | Yes | B |
| 395080 | 2025 | 2026-03-27 | 1190783 | 2025-002 | Material Weakness | Yes | B |
| 395080 | 2025 | 2026-03-27 | 1190782 | 2025-002 | Material Weakness | Yes | B |
| 395080 | 2025 | 2026-03-27 | 1190781 | 2025-002 | Material Weakness | Yes | B |
| 395080 | 2025 | 2026-03-27 | 1190780 | 2025-005 | Material Weakness | Yes | G |
| 395080 | 2025 | 2026-03-27 | 1190779 | 2025-004 | Material Weakness | Yes | M |
| 395080 | 2025 | 2026-03-27 | 1190778 | 2025-003 | Material Weakness | Yes | P |
| 364554 | 2024 | 2025-08-19 | 1150348 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 1150347 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 1150346 | 2024-002 | Material Weakness | - | B |
| 364554 | 2024 | 2025-08-19 | 1150345 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 1150344 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 1150343 | 2024-002 | Material Weakness | - | B |
| 364554 | 2024 | 2025-08-19 | 1150342 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 1150341 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 1150340 | 2024-002 | Material Weakness | - | B |
| 364554 | 2024 | 2025-08-19 | 1150339 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 1150338 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 1150337 | 2024-002 | Material Weakness | - | B |
| 364554 | 2024 | 2025-08-19 | 1150336 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 1150335 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 1150334 | 2024-002 | Material Weakness | - | B |
| 364554 | 2024 | 2025-08-19 | 573906 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 573905 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 573904 | 2024-002 | Material Weakness | - | B |
| 364554 | 2024 | 2025-08-19 | 573903 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 573902 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 573901 | 2024-002 | Material Weakness | - | B |
| 364554 | 2024 | 2025-08-19 | 573900 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 573899 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 573898 | 2024-002 | Material Weakness | - | B |
| 364554 | 2024 | 2025-08-19 | 573897 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 573896 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 573895 | 2024-002 | Material Weakness | - | B |
| 364554 | 2024 | 2025-08-19 | 573894 | 2024-004 | Significant Deficiency | - | L |
| 364554 | 2024 | 2025-08-19 | 573893 | 2024-003 | Significant Deficiency | - | P |
| 364554 | 2024 | 2025-08-19 | 573892 | 2024-002 | Material Weakness | - | B |