By expenditures
| Name | Title | Type |
|---|---|---|
| Tory Stinnett | Executive Director | Auditee |
| Mitchell L. Boylan | Cpa | Auditee |
| Susan Christensen | Executive Director | Auditee |
| Yvonne Roberts, CPA | Owner/Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390407 | 2025 | 2026-03-05 | ANDERSON BOYLAN RAMOS PC | $1.27M |
| 346921 | 2024 | 2025-03-19 | Anderson Boylan Ramos PC | $1.33M |
| 12088 | 2023 | 2024-01-17 | Connected Professional Accountants LLC | $1.42M |
| 33497 | 2022 | 2022-11-16 | Connected Professional Accountants | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390407 | 2025 | 2026-03-05 | 1176591 | 2025-001 | Material Weakness | Yes | L |
| 12088 | 2023 | 2024-01-17 | 585271 | 2023-006 | Material Weakness | - | L |
| 12088 | 2023 | 2024-01-17 | 585270 | 2023-005 | Material Weakness | - | L |
| 12088 | 2023 | 2024-01-17 | 585269 | 2023-004 | Material Weakness | - | B |
| 12088 | 2023 | 2024-01-17 | 585268 | 2023-004 | Material Weakness | - | B |
| 12088 | 2023 | 2024-01-17 | 585267 | 2023-003 | Material Weakness | - | B |
| 12088 | 2023 | 2024-01-17 | 585266 | 2023-003 | Material Weakness | - | B |
| 12088 | 2023 | 2024-01-17 | 8829 | 2023-006 | Material Weakness | - | L |
| 12088 | 2023 | 2024-01-17 | 8828 | 2023-005 | Material Weakness | - | L |
| 12088 | 2023 | 2024-01-17 | 8827 | 2023-004 | Material Weakness | - | B |
| 12088 | 2023 | 2024-01-17 | 8826 | 2023-004 | Material Weakness | - | B |
| 12088 | 2023 | 2024-01-17 | 8825 | 2023-003 | Material Weakness | - | B |
| 12088 | 2023 | 2024-01-17 | 8824 | 2023-003 | Material Weakness | - | B |