By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Lee Heino | CPA | Auditee |
| Jessica Schultz | Executive Director | Auditee |
| Jason Vollrath | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374586 | 2024 | 2025-12-15 | ERICKSON & ASSOCIATES S C | $1.09M |
| 322470 | 2023 | 2024-09-30 | Erickson & Associates Sc | $814,165 |
| 32486 | 2022 | 2023-09-27 | Erickson & Associates Sc | $756,046 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322470 | 2023 | 2024-09-30 | 1076057 | 2023-001 | Significant Deficiency | Yes | P |
| 322470 | 2023 | 2024-09-30 | 1076056 | 2023-001 | Significant Deficiency | Yes | P |
| 322470 | 2023 | 2024-09-30 | 1076055 | 2023-001 | Significant Deficiency | Yes | P |
| 322470 | 2023 | 2024-09-30 | 1076054 | 2023-001 | Significant Deficiency | Yes | P |
| 322470 | 2023 | 2024-09-30 | 499615 | 2023-001 | Significant Deficiency | Yes | P |
| 322470 | 2023 | 2024-09-30 | 499614 | 2023-001 | Significant Deficiency | Yes | P |
| 322470 | 2023 | 2024-09-30 | 499613 | 2023-001 | Significant Deficiency | Yes | P |
| 322470 | 2023 | 2024-09-30 | 499612 | 2023-001 | Significant Deficiency | Yes | P |
| 32486 | 2022 | 2023-09-27 | 610170 | 2022-001 | Significant Deficiency | Yes | P |
| 32486 | 2022 | 2023-09-27 | 33728 | 2022-001 | Significant Deficiency | Yes | P |