By expenditures
| Name | Title | Type |
|---|---|---|
| Revonda Stordahl | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Oly Petersen | FINANCE MANAGER | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365924 | 2024 | 2025-09-09 | Smith Marion and CO | $3.32M |
| 356277 | 2023 | 2025-05-14 | Smith Marion & CO | $4.83M |
| 19230 | 2022 | 2023-03-29 | Smith Marion & CO | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365924 | 2024 | 2025-09-09 | 1152476 | 2024-002 | Significant Deficiency | - | L |
| 365924 | 2024 | 2025-09-09 | 1152475 | 2024-002 | Significant Deficiency | - | L |
| 365924 | 2024 | 2025-09-09 | 576034 | 2024-002 | Significant Deficiency | - | L |
| 365924 | 2024 | 2025-09-09 | 576033 | 2024-002 | Significant Deficiency | - | L |
| 356277 | 2023 | 2025-05-14 | 1136828 | 2023-002 | Significant Deficiency | - | L |
| 356277 | 2023 | 2025-05-14 | 1136827 | 2023-002 | Significant Deficiency | - | L |
| 356277 | 2023 | 2025-05-14 | 560386 | 2023-002 | Significant Deficiency | - | L |
| 356277 | 2023 | 2025-05-14 | 560385 | 2023-002 | Significant Deficiency | - | L |