By expenditures
| Name | Title | Type |
|---|---|---|
| Rosa Vazquez | Executive Director | Auditee |
| Bruce Milgrom | Finance Officer | Auditee |
| Cole Monroe | Partner | Auditee |
| Douglas Englehart | Principal | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355759 | 2024 | 2025-05-07 | Smith Marion & CO | $32.36M |
| 309554 | 2023 | 2024-06-21 | Smith Marion & CO | $27.30M |
| 38168 | 2022 | 2023-06-20 | Smith Marion & CO | $23.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355759 | 2024 | 2025-05-07 | 1136232 | 2024-001 | Significant Deficiency | Yes | N |
| 355759 | 2024 | 2025-05-07 | 1136231 | 2024-001 | Significant Deficiency | Yes | N |
| 355759 | 2024 | 2025-05-07 | 559790 | 2024-001 | Significant Deficiency | Yes | N |
| 355759 | 2024 | 2025-05-07 | 559789 | 2024-001 | Significant Deficiency | Yes | N |
| 309554 | 2023 | 2024-06-21 | 977906 | 2023-001 | Significant Deficiency | - | N |
| 309554 | 2023 | 2024-06-21 | 977905 | 2023-001 | Significant Deficiency | - | N |
| 309554 | 2023 | 2024-06-21 | 401464 | 2023-001 | Significant Deficiency | - | N |
| 309554 | 2023 | 2024-06-21 | 401463 | 2023-001 | Significant Deficiency | - | N |