By expenditures
| Name | Title | Type |
|---|---|---|
| Elvin Sunds | Executive Director | Auditee |
| Wanda Thomas | Executive Director | Auditee |
| Bill Felder | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348742 | 2024 | 2025-03-26 | Harper Rains Knight & Company PA | $3.90M |
| 317402 | 2023 | 2024-08-18 | Harper Rains Knight & Company PA | $3.98M |
| 46940 | 2022 | 2023-09-26 | Harper Rains Knight & Company | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317402 | 2023 | 2024-08-18 | 1057809 | 2023-001 | Significant Deficiency | Yes | P |
| 317402 | 2023 | 2024-08-18 | 1057808 | 2023-001 | Significant Deficiency | Yes | P |
| 317402 | 2023 | 2024-08-18 | 1057807 | 2023-001 | Significant Deficiency | Yes | P |
| 317402 | 2023 | 2024-08-18 | 481367 | 2023-001 | Significant Deficiency | Yes | P |
| 317402 | 2023 | 2024-08-18 | 481366 | 2023-001 | Significant Deficiency | Yes | P |
| 317402 | 2023 | 2024-08-18 | 481365 | 2023-001 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 624672 | 2022-004 | Significant Deficiency | - | P |
| 46940 | 2022 | 2023-09-26 | 624671 | 2022-003 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 624670 | 2022-002 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 624669 | 2022-001 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 624668 | 2022-004 | Significant Deficiency | - | P |
| 46940 | 2022 | 2023-09-26 | 624667 | 2022-003 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 624666 | 2022-002 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 624665 | 2022-001 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 624664 | 2022-004 | Significant Deficiency | - | P |
| 46940 | 2022 | 2023-09-26 | 624663 | 2022-003 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 624662 | 2022-002 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 624661 | 2022-001 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 48230 | 2022-004 | Significant Deficiency | - | P |
| 46940 | 2022 | 2023-09-26 | 48229 | 2022-003 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 48228 | 2022-002 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 48227 | 2022-001 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 48226 | 2022-004 | Significant Deficiency | - | P |
| 46940 | 2022 | 2023-09-26 | 48225 | 2022-003 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 48224 | 2022-002 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 48223 | 2022-001 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 48222 | 2022-004 | Significant Deficiency | - | P |
| 46940 | 2022 | 2023-09-26 | 48221 | 2022-003 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 48220 | 2022-002 | Significant Deficiency | Yes | P |
| 46940 | 2022 | 2023-09-26 | 48219 | 2022-001 | Significant Deficiency | Yes | P |