By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Greenwood | Executive Director | Auditee |
| Lorra-Lee Snyder | Financial Manager | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415161 | 2025 | 2026-10-21 | BDMP ASSURANCE LLP | $2.04M |
| 360291 | 2024 | 2025-06-27 | Rhr Smith and Company | $2.07M |
| 314499 | 2023 | 2024-07-08 | Rhr Smith & Company | $2.23M |
| 27187 | 2022 | 2023-03-30 | Rhr Smith & Company | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415161 | 2025 | 2026-10-21 | 1240764 | 2025-004 | Material Weakness | Yes | L |
| 415161 | 2025 | 2026-10-21 | 1240763 | 2025-004 | Material Weakness | Yes | L |
| 415161 | 2025 | 2026-10-21 | 1240762 | 2025-004 | Material Weakness | Yes | L |
| 415161 | 2025 | 2026-10-21 | 1240761 | 2025-004 | Material Weakness | Yes | L |
| 415161 | 2025 | 2026-10-21 | 1240760 | 2025-004 | Material Weakness | Yes | L |