| Name | Title | Type |
|---|---|---|
| Angelita Barron | Executive Director | Auditee |
| Kendra Dockham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360493 | 2024 | 2025-06-27 | Smith Marion & CO INC | $2.65M |
| 310572 | 2023 | 2024-06-27 | Smith Marion INC | $2.46M |
| 29458 | 2022 | 2023-06-29 | Smith Marion & CO | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360493 | 2024 | 2025-06-27 | 1144661 | 2024-001 | Significant Deficiency | - | B |
| 360493 | 2024 | 2025-06-27 | 568219 | 2024-001 | Significant Deficiency | - | B |
| 29458 | 2022 | 2023-06-29 | 609374 | 2022-001 | Significant Deficiency | - | C |
| 29458 | 2022 | 2023-06-29 | 32932 | 2022-001 | Significant Deficiency | - | C |