By expenditures
| Name | Title | Type |
|---|---|---|
| Jerison Harper | Treasurer | Auditee |
| Evan Keaton | Treasurer | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364686 | 2024 | 2025-08-21 | Millhuff-Stang CPA INC | $4.10M |
| 301176 | 2023 | 2024-03-29 | Millhuff-Stang CPA INC | $2.53M |
| 18876 | 2022 | 2023-06-11 | Keith Faber Auditor of State | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364686 | 2024 | 2025-08-21 | 1150560 | 2024-003 | Material Weakness | - | L |
| 364686 | 2024 | 2025-08-21 | 1150559 | 2024-002 | Material Weakness | - | N |
| 364686 | 2024 | 2025-08-21 | 574118 | 2024-003 | Material Weakness | - | L |
| 364686 | 2024 | 2025-08-21 | 574117 | 2024-002 | Material Weakness | - | N |