By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Elder | Business Operations & Finance Management | Auditee |
| Ronald Tatum | Executive Director | Auditee |
| Briana Peters | Partner | Auditee |
| Julie Craig | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367230 | 2024 | 2025-09-24 | Hawkins Ash CPAS LLP | $1.45M |
| 323104 | 2023 | 2024-09-30 | Hawkins Ash CPAS LLP | $1.44M |
| 12047 | 2021 | 2024-01-17 | Gordon J Maier & Company LLP | $1.09M |
| 12046 | 2022 | 2024-01-17 | Gordon J Maier & Company LLP | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12046 | 2022 | 2024-01-17 | 585218 | 2022-002 | Significant Deficiency | - | L |
| 12046 | 2022 | 2024-01-17 | 585217 | 2022-001 | Significant Deficiency | - | A |
| 12046 | 2022 | 2024-01-17 | 8776 | 2022-002 | Significant Deficiency | - | L |
| 12046 | 2022 | 2024-01-17 | 8775 | 2022-001 | Significant Deficiency | - | A |