By expenditures
| Name | Title | Type |
|---|---|---|
| Alina Olson | Director | Auditee |
| Hannah Montgomery | Officer of Institutional Effectiveness and Grants | Auditee |
| Lillian Jennings | CONTROLLER | Auditee |
| Matthew Shroyer | Director | Auditee |
| Melessa Behymer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351233 | 2024 | 2025-03-31 | Brady Ware & Schoenfeld | $1.12M |
| 300675 | 2023 | 2024-03-29 | Brady Ware & Schoenfeld | $995,169 |
| 43913 | 2022 | 2023-03-30 | Clark Schaefer Hackett & CO | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351233 | 2024 | 2025-03-31 | 1121181 | 2024-001 | Material Weakness | Yes | B |
| 351233 | 2024 | 2025-03-31 | 544739 | 2024-001 | Material Weakness | Yes | B |
| 300675 | 2023 | 2024-03-29 | 966222 | 2023-003 | Significant Deficiency | - | B |
| 300675 | 2023 | 2024-03-29 | 966221 | 2023-002 | Material Weakness | Yes | B |
| 300675 | 2023 | 2024-03-29 | 966220 | 2023-001 | Material Weakness | Yes | B |
| 300675 | 2023 | 2024-03-29 | 389780 | 2023-003 | Significant Deficiency | - | B |
| 300675 | 2023 | 2024-03-29 | 389779 | 2023-002 | Material Weakness | Yes | B |
| 300675 | 2023 | 2024-03-29 | 389778 | 2023-001 | Material Weakness | Yes | B |