By expenditures
| Name | Title | Type |
|---|---|---|
| Monique Minkens | Executive Director | Auditee |
| Kristi Partenheimer | DIRECTOR OF FINANCE | Auditee |
| Sheridan Bearheart | DIRECTOR OF FINANCE | Auditee |
| Kirsten Houghton | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370321 | 2024 | 2025-10-02 | Sva Certified Public Accountants S C | $2.80M |
| 316053 | 2023 | 2024-07-26 | Sva Certified Public Accountants S C | $2.91M |
| 18004 | 2022 | 2023-07-23 | Sva Certified Public Accountants S C | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370321 | 2024 | 2025-10-02 | 1159737 | 2024-001 | Material Weakness | Yes | P |
| 316053 | 2023 | 2024-07-26 | 1055964 | 2023-001 | Significant Deficiency | - | P |
| 316053 | 2023 | 2024-07-26 | 1055963 | 2023-001 | Significant Deficiency | - | P |
| 316053 | 2023 | 2024-07-26 | 479522 | 2023-001 | Significant Deficiency | - | P |
| 316053 | 2023 | 2024-07-26 | 479521 | 2023-001 | Significant Deficiency | - | P |