By expenditures
| Name | Title | Type |
|---|---|---|
| Avis Robinson | Executive Director | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375029 | 2025 | 2025-12-16 | SMITH MARION & CO | $5.32M |
| 347921 | 2024 | 2025-03-25 | Smith Marion & CO | $4.21M |
| 12169 | 2023 | 2024-01-18 | Smith Marion & CO | $3.87M |
| 54886 | 2022 | 2023-02-08 | Smith Marion & CO | $4.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375029 | 2025 | 2025-12-16 | 1164983 | 2025-002 | Material Weakness | Yes | L |
| 12169 | 2023 | 2024-01-18 | 585334 | 2023-001 | Significant Deficiency | - | N |
| 12169 | 2023 | 2024-01-18 | 8892 | 2023-001 | Significant Deficiency | - | N |
| 54886 | 2022 | 2023-02-08 | 635972 | 2022-001 | Significant Deficiency | - | L |
| 54886 | 2022 | 2023-02-08 | 59530 | 2022-001 | Significant Deficiency | - | L |