By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Wallen | Finance Manager | Auditee |
| Christian Edelblute | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Douglas Englehart | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406612 | 2025 | 2026-07-07 | SMITH MARION & CO | $8.38M |
| 358730 | 2024 | 2025-06-12 | Smith Marion & CO | $8.03M |
| 319682 | 2023 | 2024-09-16 | Smith Marion & CO | $6.15M |
| 26689 | 2022 | 2023-07-23 | Smith Marion & CO | $6.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406612 | 2025 | 2026-07-07 | 1223031 | 2025-002 | Material Weakness | Yes | B |
| 406612 | 2025 | 2026-07-07 | 1223030 | 2025-001 | Material Weakness | Yes | N |
| 358730 | 2024 | 2025-06-12 | 1141043 | 2024-001 | Significant Deficiency | - | N |
| 358730 | 2024 | 2025-06-12 | 1141042 | 2024-001 | Significant Deficiency | - | N |
| 358730 | 2024 | 2025-06-12 | 564601 | 2024-001 | Significant Deficiency | - | N |
| 358730 | 2024 | 2025-06-12 | 564600 | 2024-001 | Significant Deficiency | - | N |