By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Thomas | ACTING EXECUTIVE DIRECTOR | Auditee |
| Shelley Long | INTERIM FINANCE DIRECTOR | Auditee |
| Christopher Johnston | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334901 | 2024 | 2024-12-27 | Efpr Group CPAS PLLC | $893,929 |
| 22100 | 2022 | 2022-12-30 | Efpr Group CPAS PLLC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334901 | 2024 | 2024-12-27 | 1093425 | 2024-002 | Significant Deficiency | - | A |
| 334901 | 2024 | 2024-12-27 | 1093424 | 2024-001 | Significant Deficiency | - | A |
| 334901 | 2024 | 2024-12-27 | 516983 | 2024-002 | Significant Deficiency | - | A |
| 334901 | 2024 | 2024-12-27 | 516982 | 2024-001 | Significant Deficiency | - | A |