By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Gerndt | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Brad Ames | EXECUTIVE DIRECTOR | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359671 | 2024 | 2025-06-24 | Smith Marion & CO | $6.02M |
| 309988 | 2023 | 2024-06-26 | Smco | $5.41M |
| 35193 | 2022 | 2023-08-12 | Smith Marion & CO | $4.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359671 | 2024 | 2025-06-24 | 1142470 | 2024-001 | Significant Deficiency | Yes | N |
| 359671 | 2024 | 2025-06-24 | 566028 | 2024-001 | Significant Deficiency | Yes | N |
| 309988 | 2023 | 2024-06-26 | 979239 | 2023-001 | Significant Deficiency | Yes | N |
| 309988 | 2023 | 2024-06-26 | 402797 | 2023-001 | Significant Deficiency | Yes | N |
| 35193 | 2022 | 2023-08-12 | 610696 | 2022-001 | Significant Deficiency | - | N |
| 35193 | 2022 | 2023-08-12 | 34254 | 2022-001 | Significant Deficiency | - | N |