By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Chandler | Controller | Auditee |
| Andy Hernandez | Finance Director | Auditee |
| Kolton Braegger | CPA | Auditee |
| Roger C Jones | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342184 | 2024 | 2025-02-12 | Jones Simkins LLC | $9.31M |
| 292965 | 2023 | 2024-02-29 | Jones-Simkins LLC | $9.76M |
| 23028 | 2022 | 2022-12-29 | Wiggins & CO PC | $8.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342184 | 2024 | 2025-02-12 | 1099255 | 2024-002 | - | - | N |
| 342184 | 2024 | 2025-02-12 | 1099254 | 2024-002 | - | - | N |
| 342184 | 2024 | 2025-02-12 | 1099253 | 2024-002 | - | - | N |
| 342184 | 2024 | 2025-02-12 | 1099252 | 2024-002 | - | - | N |
| 342184 | 2024 | 2025-02-12 | 1099251 | 2024-001 | - | - | I |
| 342184 | 2024 | 2025-02-12 | 1099250 | 2024-001 | - | - | I |
| 342184 | 2024 | 2025-02-12 | 522813 | 2024-002 | - | - | N |
| 342184 | 2024 | 2025-02-12 | 522812 | 2024-002 | - | - | N |
| 342184 | 2024 | 2025-02-12 | 522811 | 2024-002 | - | - | N |
| 342184 | 2024 | 2025-02-12 | 522810 | 2024-002 | - | - | N |
| 342184 | 2024 | 2025-02-12 | 522809 | 2024-001 | - | - | I |
| 342184 | 2024 | 2025-02-12 | 522808 | 2024-001 | - | - | I |