By expenditures
| Name | Title | Type |
|---|---|---|
| Caroline, Goins | Executive Director | Auditee |
| Terri, Wilson | Member | Auditee |
| Barbara Manoski | Executive Director | Auditee |
| Michael Slapnik | PARTNER | Auditee |
| Don Mobley | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353836 | 2024 | 2025-04-16 | Scott and Company LLC | $4.17M |
| 293590 | 2023 | 2024-03-05 | Scott and Company LLC | $4.05M |
| 29725 | 2022 | 2023-03-30 | Scott and Company LLC | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353836 | 2024 | 2025-04-16 | 1131664 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 1131663 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 1131662 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 1131661 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 1131660 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 1131659 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 1131658 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 1131657 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 1131656 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 555222 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 555221 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 555220 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 555219 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 555218 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 555217 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 555216 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 555215 | 2024-001 | Significant Deficiency | - | P |
| 353836 | 2024 | 2025-04-16 | 555214 | 2024-001 | Significant Deficiency | - | P |