By expenditures
| Name | Title | Type |
|---|---|---|
| Lucy Thomas | treasurer | Auditee |
| Nick Overly | TREASURER | Auditee |
| Tambrea Irwin | TREASURER | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351247 | 2024 | 2025-03-31 | Millhuff-Stang CPA INC | $2.53M |
| 305229 | 2023 | 2024-05-01 | Millhuff-Stang CPA INC | $1.57M |
| 19858 | 2022 | 2023-07-11 | Keith Faber Auditor of State | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351247 | 2024 | 2025-03-31 | 1121191 | 2024-004 | Material Weakness | Yes | N |
| 351247 | 2024 | 2025-03-31 | 1121190 | 2024-004 | Material Weakness | Yes | N |
| 351247 | 2024 | 2025-03-31 | 1121189 | 2024-004 | Material Weakness | Yes | N |
| 351247 | 2024 | 2025-03-31 | 544749 | 2024-004 | Material Weakness | Yes | N |
| 351247 | 2024 | 2025-03-31 | 544748 | 2024-004 | Material Weakness | Yes | N |
| 351247 | 2024 | 2025-03-31 | 544747 | 2024-004 | Material Weakness | Yes | N |
| 305229 | 2023 | 2024-05-01 | 972072 | 2023-003 | Material Weakness | - | F |
| 305229 | 2023 | 2024-05-01 | 972071 | 2023-003 | Material Weakness | - | F |
| 305229 | 2023 | 2024-05-01 | 972070 | 2023-003 | Material Weakness | - | F |
| 305229 | 2023 | 2024-05-01 | 972069 | 2023-003 | Material Weakness | - | F |
| 305229 | 2023 | 2024-05-01 | 972068 | 2023-002 | Material Weakness | - | N |
| 305229 | 2023 | 2024-05-01 | 972067 | 2023-002 | Material Weakness | - | N |
| 305229 | 2023 | 2024-05-01 | 972066 | 2023-002 | Material Weakness | - | N |
| 305229 | 2023 | 2024-05-01 | 972065 | 2023-002 | Material Weakness | - | N |
| 305229 | 2023 | 2024-05-01 | 395630 | 2023-003 | Material Weakness | - | F |
| 305229 | 2023 | 2024-05-01 | 395629 | 2023-003 | Material Weakness | - | F |
| 305229 | 2023 | 2024-05-01 | 395628 | 2023-003 | Material Weakness | - | F |
| 305229 | 2023 | 2024-05-01 | 395627 | 2023-003 | Material Weakness | - | F |
| 305229 | 2023 | 2024-05-01 | 395626 | 2023-002 | Material Weakness | - | N |
| 305229 | 2023 | 2024-05-01 | 395625 | 2023-002 | Material Weakness | - | N |
| 305229 | 2023 | 2024-05-01 | 395624 | 2023-002 | Material Weakness | - | N |
| 305229 | 2023 | 2024-05-01 | 395623 | 2023-002 | Material Weakness | - | N |
| 19858 | 2022 | 2023-07-11 | 600472 | 2022-002 | Material Weakness | - | I |
| 19858 | 2022 | 2023-07-11 | 600471 | 2022-002 | Material Weakness | - | I |
| 19858 | 2022 | 2023-07-11 | 600470 | 2022-002 | Material Weakness | - | I |
| 19858 | 2022 | 2023-07-11 | 600469 | 2022-002 | Material Weakness | - | I |
| 19858 | 2022 | 2023-07-11 | 24030 | 2022-002 | Material Weakness | - | I |
| 19858 | 2022 | 2023-07-11 | 24029 | 2022-002 | Material Weakness | - | I |
| 19858 | 2022 | 2023-07-11 | 24028 | 2022-002 | Material Weakness | - | I |
| 19858 | 2022 | 2023-07-11 | 24027 | 2022-002 | Material Weakness | - | I |