By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Devault | Executive Director | Auditee |
| Kathleen Broadhurst | Sr. Director of Finance | Auditee |
| Kari Young | Partner & Shareholder | Auditee |
| Kathleen Broadhurst | Sr. Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384658 | 2025 | 2026-01-30 | JONES & ROTH PC | $1.05M |
| 343632 | 2024 | 2025-02-24 | Jones & Roth PC | $1.13M |
| 14643 | 2023 | 2024-01-30 | Jones & Roth PC | $1.95M |
| 40574 | 2022 | 2023-02-14 | Jones & Roth PC | $5.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384658 | 2025 | 2026-01-30 | 1171369 | 2025-003 | Material Weakness | Yes | BH |
| 384658 | 2025 | 2026-01-30 | 1171368 | 2025-003 | Material Weakness | Yes | BH |
| 384658 | 2025 | 2026-01-30 | 1171367 | 2025-002 | Material Weakness | Yes | P |
| 384658 | 2025 | 2026-01-30 | 1171366 | 2025-002 | Material Weakness | Yes | P |
| 40574 | 2022 | 2023-02-14 | 622218 | 2022-001 | Significant Deficiency | - | B |
| 40574 | 2022 | 2023-02-14 | 45776 | 2022-001 | Significant Deficiency | - | B |