By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Cash | EXECUTIVE DIRECTOR | Auditee |
| Jeff Shaneyfelt | PARTNET | Auditee |
| David Stobaugh | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 12825 | 2023 | 2024-01-22 | Little Shaneyfelt Marshall & CO | $1.95M |
| 31162 | 2022 | 2023-01-25 | Little Shaneyfelt Marshall & CO | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31162 | 2022 | 2023-01-25 | 606722 | 2022-003 | Significant Deficiency | - | L |
| 31162 | 2022 | 2023-01-25 | 606721 | 2022-002 | Significant Deficiency | - | L |
| 31162 | 2022 | 2023-01-25 | 606720 | 2022-001 | Significant Deficiency | - | N |
| 31162 | 2022 | 2023-01-25 | 30280 | 2022-003 | Significant Deficiency | - | L |
| 31162 | 2022 | 2023-01-25 | 30279 | 2022-002 | Significant Deficiency | - | L |
| 31162 | 2022 | 2023-01-25 | 30278 | 2022-001 | Significant Deficiency | - | N |