By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Poe | Executive Director | Auditee |
| Meagan Wellbrock | Principal, CPA | Auditee |
| Walt Hill | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303224 | 2023 | 2024-04-10 | Adamsbrown LLC | $2.78M |
| 16428 | 2022 | 2023-04-02 | Adamsbrown LLC | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16428 | 2022 | 2023-04-02 | 588680 | 2022-001 | Significant Deficiency | - | AB |
| 16428 | 2022 | 2023-04-02 | 588679 | 2022-001 | Significant Deficiency | - | AB |
| 16428 | 2022 | 2023-04-02 | 12238 | 2022-001 | Significant Deficiency | - | AB |
| 16428 | 2022 | 2023-04-02 | 12237 | 2022-001 | Significant Deficiency | - | AB |