By expenditures
| Name | Title | Type |
|---|---|---|
| Jameca Chapman | Executive Director | Auditee |
| Jeffrey Cunningham | Partner | Auditee |
| Andy Hightower | Executive Director | Auditee |
| Jeremy Plank | FISCAL DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412227 | 2025 | 2026-09-25 | RUBINBROWN LLP | $12.33M |
| 369736 | 2024 | 2025-09-30 | Rubinbrown LLP | $11.58M |
| 322548 | 2023 | 2024-09-30 | Rubinbrown LLP | $10.40M |
| 46938 | 2022 | 2023-09-27 | Rubinbrown LLP | $9.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412227 | 2025 | 2026-09-25 | 1236684 | 2025-003 | Material Weakness | Yes | N |
| 412227 | 2025 | 2026-09-25 | 1236683 | 2025-002 | Material Weakness | Yes | N |
| 412227 | 2025 | 2026-09-25 | 1236682 | 2025-001 | Material Weakness | Yes | L |
| 369736 | 2024 | 2025-09-30 | 1157520 | 2024-002 | Material Weakness | Yes | N |
| 369736 | 2024 | 2025-09-30 | 1157519 | 2024-001 | Material Weakness | Yes | N |
| 322548 | 2023 | 2024-09-30 | 1076174 | 2023-002 | Significant Deficiency | - | N |
| 322548 | 2023 | 2024-09-30 | 1076173 | 2023-001 | Significant Deficiency | - | N |
| 322548 | 2023 | 2024-09-30 | 499732 | 2023-002 | Significant Deficiency | - | N |
| 322548 | 2023 | 2024-09-30 | 499731 | 2023-001 | Significant Deficiency | - | N |