By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Mingee | PRESIDENT | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 26744 | 2022 | 2023-06-28 | Cliftonlarsonallen LLP | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26744 | 2022 | 2023-06-28 | 608148 | 2022-002 | Significant Deficiency | - | N |
| 26744 | 2022 | 2023-06-28 | 608147 | 2022-002 | Significant Deficiency | - | N |
| 26744 | 2022 | 2023-06-28 | 31706 | 2022-002 | Significant Deficiency | - | N |
| 26744 | 2022 | 2023-06-28 | 31705 | 2022-002 | Significant Deficiency | - | N |