By expenditures
| Name | Title | Type |
|---|---|---|
| Cole Monroe | Partner | Auditee |
| Michael Bishop | EXECUTIVE DIRECTOR | Auditee |
| Tina Bartlett | Executive Director | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372764 | 2025 | 2025-12-02 | SMITH MARION & CO | $18.42M |
| 328993 | 2024 | 2024-11-19 | Smco | $17.31M |
| 1279 | 2023 | 2023-10-25 | Smith Marion & CO | $14.11M |
| 49520 | 2022 | 2022-12-13 | Smith Marion & CO | $12.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372764 | 2025 | 2025-12-02 | 1163254 | 2025-001 | Material Weakness | Yes | N |
| 328993 | 2024 | 2024-11-19 | 1084822 | 2024-003 | Significant Deficiency | Yes | N |
| 328993 | 2024 | 2024-11-19 | 1084821 | 2024-002 | Significant Deficiency | - | N |
| 328993 | 2024 | 2024-11-19 | 1084820 | 2024-001 | Significant Deficiency | - | A |
| 328993 | 2024 | 2024-11-19 | 508380 | 2024-003 | Significant Deficiency | Yes | N |
| 328993 | 2024 | 2024-11-19 | 508379 | 2024-002 | Significant Deficiency | - | N |
| 328993 | 2024 | 2024-11-19 | 508378 | 2024-001 | Significant Deficiency | - | A |
| 1279 | 2023 | 2023-10-25 | 577126 | 2023-001 | Significant Deficiency | Yes | N |
| 1279 | 2023 | 2023-10-25 | 684 | 2023-001 | Significant Deficiency | Yes | N |
| 49520 | 2022 | 2022-12-13 | 636379 | 2022-001 | Significant Deficiency | - | N |
| 49520 | 2022 | 2022-12-13 | 59937 | 2022-001 | Significant Deficiency | - | N |