| Name | Title | Type |
|---|---|---|
| Darlene Sowell | President/Ceo | Auditee |
| Brent Stevens | Partner | Auditee |
| Amy Altholz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368766 | 2024 | 2025-09-29 | Rubinbrown LLP | $1.40M |
| 322700 | 2023 | 2024-09-30 | Rubinbrown LLP | $1.04M |
| 21561 | 2022 | 2023-09-28 | Rubinbrown | $790,544 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368766 | 2024 | 2025-09-29 | 1156452 | 2024-001 | Material Weakness | Yes | B |
| 322700 | 2023 | 2024-09-30 | 1076289 | 2023-001 | Material Weakness | Yes | AB |
| 322700 | 2023 | 2024-09-30 | 499847 | 2023-001 | Material Weakness | Yes | AB |
| 21561 | 2022 | 2023-09-28 | 602771 | 2022-001 | Significant Deficiency | - | AB |
| 21561 | 2022 | 2023-09-28 | 26329 | 2022-001 | Significant Deficiency | - | AB |