By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Crain | Executive Director | Auditee |
| Gwen Mansfield-Vogt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371123 | 2024 | 2025-10-21 | BOLINGER SEGARS GILBERT & MOSS LLP | $1.17M |
| 358843 | 2023 | 2025-06-13 | Carr Riggs & Incgram LLC | $1.33M |
| 10307 | 2022 | 2024-01-08 | Carr Riggs & Ingram LLC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358843 | 2023 | 2025-06-13 | 1141234 | 2023-004 | Significant Deficiency | Yes | L |
| 358843 | 2023 | 2025-06-13 | 1141233 | 2023-003 | Significant Deficiency | Yes | AB |
| 358843 | 2023 | 2025-06-13 | 1141232 | 2023-002 | Significant Deficiency | Yes | AB |
| 358843 | 2023 | 2025-06-13 | 1141231 | 2023-004 | Significant Deficiency | Yes | L |
| 358843 | 2023 | 2025-06-13 | 1141230 | 2023-003 | Significant Deficiency | Yes | AB |
| 358843 | 2023 | 2025-06-13 | 1141229 | 2023-002 | Significant Deficiency | Yes | AB |
| 358843 | 2023 | 2025-06-13 | 564792 | 2023-004 | Significant Deficiency | Yes | L |
| 358843 | 2023 | 2025-06-13 | 564791 | 2023-003 | Significant Deficiency | Yes | AB |
| 358843 | 2023 | 2025-06-13 | 564790 | 2023-002 | Significant Deficiency | Yes | AB |
| 358843 | 2023 | 2025-06-13 | 564789 | 2023-004 | Significant Deficiency | Yes | L |
| 358843 | 2023 | 2025-06-13 | 564788 | 2023-003 | Significant Deficiency | Yes | AB |
| 358843 | 2023 | 2025-06-13 | 564787 | 2023-002 | Significant Deficiency | Yes | AB |
| 10307 | 2022 | 2024-01-08 | 584348 | 2022-004 | Significant Deficiency | - | L |
| 10307 | 2022 | 2024-01-08 | 584347 | 2022-003 | Significant Deficiency | - | AB |
| 10307 | 2022 | 2024-01-08 | 584346 | 2022-002 | Significant Deficiency | - | AB |
| 10307 | 2022 | 2024-01-08 | 584345 | 2022-004 | Significant Deficiency | - | L |
| 10307 | 2022 | 2024-01-08 | 584344 | 2022-003 | Significant Deficiency | - | AB |
| 10307 | 2022 | 2024-01-08 | 584343 | 2022-002 | Significant Deficiency | - | AB |
| 10307 | 2022 | 2024-01-08 | 7906 | 2022-004 | Significant Deficiency | - | L |
| 10307 | 2022 | 2024-01-08 | 7905 | 2022-003 | Significant Deficiency | - | AB |
| 10307 | 2022 | 2024-01-08 | 7904 | 2022-002 | Significant Deficiency | - | AB |
| 10307 | 2022 | 2024-01-08 | 7903 | 2022-004 | Significant Deficiency | - | L |
| 10307 | 2022 | 2024-01-08 | 7902 | 2022-003 | Significant Deficiency | - | AB |
| 10307 | 2022 | 2024-01-08 | 7901 | 2022-002 | Significant Deficiency | - | AB |