By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Warren | TREASURER | Auditee |
| Cassie Cox | SECRETARY/TREASURER | Auditee |
| Kirby Ballard | TREASURER | Auditee |
| Robyn Klingler | Principal | Auditee |
| Sharon Koenig | PRINCIPAL | Auditee |
| Joshua Andres | PRINICPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365443 | 2024 | 2025-09-03 | Scheffel Boyle | $2.29M |
| 314873 | 2023 | 2024-07-11 | Dennis Rose & Associates PC | $1.07M |
| 314832 | 2022 | 2024-07-10 | Scheffel Boyle | $1.84M |
| 314831 | 2023 | 2024-07-10 | Scheffel Boyle | $1.55M |
| 311543 | 2023 | 2024-07-02 | Scheffel Boyle | $1.55M |
| 43954 | 2022 | 2023-07-05 | Josh Andres | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314831 | 2023 | 2024-07-10 | 1054602 | 2023-006 | Significant Deficiency | - | L |
| 314831 | 2023 | 2024-07-10 | 478160 | 2023-006 | Significant Deficiency | - | L |
| 311543 | 2023 | 2024-07-02 | 982438 | 2023-006 | Significant Deficiency | - | L |
| 311543 | 2023 | 2024-07-02 | 405996 | 2023-006 | Significant Deficiency | - | L |