By expenditures
| Name | Title | Type |
|---|---|---|
| Billie Shelburn | Executive Director | Auditee |
| John A. Blakeway | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413046 | 2025 | 2026-09-29 | JOHN A BLAKEWAY CPA | $6.98M |
| 369316 | 2024 | 2025-09-30 | John A Blakeway CPA | $6.68M |
| 322645 | 2023 | 2024-09-30 | John A Blakeway CPA | $5.53M |
| 22892 | 2022 | 2023-09-28 | John A Blakeway CPA | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413046 | 2025 | 2026-09-29 | 1238139 | 2025-001 | Material Weakness | Yes | L |
| 413046 | 2025 | 2026-09-29 | 1238138 | 2025-001 | Material Weakness | Yes | L |
| 322645 | 2023 | 2024-09-30 | 1076233 | 2023-001 | - | - | L |
| 322645 | 2023 | 2024-09-30 | 1076232 | 2023-001 | - | - | L |
| 322645 | 2023 | 2024-09-30 | 499791 | 2023-001 | - | - | L |
| 322645 | 2023 | 2024-09-30 | 499790 | 2023-001 | - | - | L |