By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Charlton | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353786 | 2024 | 2025-04-16 | Smith Marion & CO | $1.64M |
| 290925 | 2023 | 2024-02-16 | Smith Marion | $1.79M |
| 18604 | 2022 | 2023-02-12 | Smith Marion & CO | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353786 | 2024 | 2025-04-16 | 1131620 | 2024-002 | Significant Deficiency | - | E |
| 353786 | 2024 | 2025-04-16 | 555178 | 2024-002 | Significant Deficiency | - | E |
| 18604 | 2022 | 2023-02-12 | 597703 | 2022-002 | Significant Deficiency | - | E |
| 18604 | 2022 | 2023-02-12 | 21261 | 2022-002 | Significant Deficiency | - | E |