By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Krier | Executive Director | Auditee |
| Brandon J Blair | Partner | Auditee |
| Tom Dingus | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351844 | 2024 | 2025-03-31 | Dza PLLC | $1.13M |
| 308053 | 2023 | 2024-06-04 | Decoria Blair & Teague P S | $1.11M |
| 30560 | 2022 | 2023-08-01 | Decoria Blair & Teague P S | $927,048 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308053 | 2023 | 2024-06-04 | 976352 | 2023-003 | Significant Deficiency | Yes | L |
| 308053 | 2023 | 2024-06-04 | 399910 | 2023-003 | Significant Deficiency | Yes | L |
| 30560 | 2022 | 2023-08-01 | 613462 | 2022-004 | Significant Deficiency | Yes | L |
| 30560 | 2022 | 2023-08-01 | 613410 | 2022-003 | Material Weakness | Yes | BH |
| 30560 | 2022 | 2023-08-01 | 37020 | 2022-004 | Significant Deficiency | Yes | L |
| 30560 | 2022 | 2023-08-01 | 36968 | 2022-003 | Material Weakness | Yes | BH |