By expenditures
| Name | Title | Type |
|---|---|---|
| Pam, Stevens | Executive Director | Auditee |
| Jennifer Manning | Deputy Director | Auditee |
| Monica White | DIRECTOR OF FINANCE | Auditee |
| Brandon Wilkerson | Partner | Auditee |
| Chad Porter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386938 | 2025 | 2026-02-12 | SMITHMARION&CO | $2.52M |
| 360695 | 2024 | 2025-06-30 | Aprio LLP | $1.69M |
| 310317 | 2023 | 2024-06-27 | Scmo | $1.52M |
| 38886 | 2022 | 2023-06-26 | Smith Marion & CO | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386938 | 2025 | 2026-02-12 | 1173338 | 2025-001 | Material Weakness | Yes | N |
| 360695 | 2024 | 2025-06-30 | 1145484 | 2024-003 | Material Weakness | - | N |
| 360695 | 2024 | 2025-06-30 | 1145483 | 2024-002 | Material Weakness | - | N |
| 360695 | 2024 | 2025-06-30 | 1145482 | 2024-001 | Material Weakness | - | N |
| 360695 | 2024 | 2025-06-30 | 569042 | 2024-003 | Material Weakness | - | N |
| 360695 | 2024 | 2025-06-30 | 569041 | 2024-002 | Material Weakness | - | N |
| 360695 | 2024 | 2025-06-30 | 569040 | 2024-001 | Material Weakness | - | N |
| 310317 | 2023 | 2024-06-27 | 979616 | 2023-001 | Significant Deficiency | - | L |
| 310317 | 2023 | 2024-06-27 | 403174 | 2023-001 | Significant Deficiency | - | L |