By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Brandenburg | Partner | Auditee |
| Sue Smith | Executive Director | Auditee |
| Debby Lovell | Finance Director | Auditee |
| Greg Tucker | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406354 | 2025 | 2026-07-02 | TUCKER BRANDENBURG & COMPANY PLLC | $1.80M |
| 361639 | 2024 | 2025-07-08 | Tucker Brandenburg & Company PLLC | $1.93M |
| 310040 | 2023 | 2024-06-26 | Bostic Tucker and Company PC | $1.47M |
| 24224 | 2022 | 2023-06-07 | Bostic Tucker and Company PC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406354 | 2025 | 2026-07-02 | 1222776 | 2025-001 | Material Weakness | Yes | AB |
| 406354 | 2025 | 2026-07-02 | 1222775 | 2025-001 | Material Weakness | Yes | AB |
| 361639 | 2024 | 2025-07-08 | 1147058 | 2024-001 | Material Weakness | Yes | A |
| 361639 | 2024 | 2025-07-08 | 1147057 | 2024-001 | Material Weakness | Yes | A |
| 361639 | 2024 | 2025-07-08 | 570616 | 2024-001 | Material Weakness | Yes | A |
| 361639 | 2024 | 2025-07-08 | 570615 | 2024-001 | Material Weakness | Yes | A |
| 310040 | 2023 | 2024-06-26 | 979298 | 2023-001 | Significant Deficiency | - | BL |
| 310040 | 2023 | 2024-06-26 | 979297 | 2023-001 | Significant Deficiency | - | BL |
| 310040 | 2023 | 2024-06-26 | 402856 | 2023-001 | Significant Deficiency | - | BL |
| 310040 | 2023 | 2024-06-26 | 402855 | 2023-001 | Significant Deficiency | - | BL |