By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas J Everett | Partner | Auditee |
| Kelly Kelso | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372218 | 2025 | 2025-11-17 | ELLIOTT ROBINSON & COMPANY LLP | $6.44M |
| 328052 | 2024 | 2024-11-12 | Elliott Robinson & Company LLP | $6.44M |
| 10117 | 2023 | 2024-01-08 | Elliott Robinson & Company LLP | $6.44M |
| 19588 | 2022 | 2023-09-17 | Elliott Robins and Company LLP | $6.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10117 | 2023 | 2024-01-08 | 584223 | 2023-002 | Significant Deficiency | Yes | P |
| 10117 | 2023 | 2024-01-08 | 584222 | 2023-001 | Material Weakness | Yes | P |
| 10117 | 2023 | 2024-01-08 | 7781 | 2023-002 | Significant Deficiency | Yes | P |
| 10117 | 2023 | 2024-01-08 | 7780 | 2023-001 | Material Weakness | Yes | P |
| 19588 | 2022 | 2023-09-17 | 592463 | 2022-005 | Significant Deficiency | - | E |
| 19588 | 2022 | 2023-09-17 | 592462 | 2022-004 | Material Weakness | - | P |
| 19588 | 2022 | 2023-09-17 | 592461 | 2022-003 | Material Weakness | - | P |
| 19588 | 2022 | 2023-09-17 | 592460 | 2022-002 | Material Weakness | - | P |
| 19588 | 2022 | 2023-09-17 | 592459 | 2022-001 | Material Weakness | Yes | P |
| 19588 | 2022 | 2023-09-17 | 16021 | 2022-005 | Significant Deficiency | - | E |
| 19588 | 2022 | 2023-09-17 | 16020 | 2022-004 | Material Weakness | - | P |
| 19588 | 2022 | 2023-09-17 | 16019 | 2022-003 | Material Weakness | - | P |
| 19588 | 2022 | 2023-09-17 | 16018 | 2022-002 | Material Weakness | - | P |
| 19588 | 2022 | 2023-09-17 | 16017 | 2022-001 | Material Weakness | Yes | P |