By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Kohnle | Executive Director | Auditee |
| Randall L. Miller, CPA | Partner | Auditee |
| Randall Miller | PATNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320779 | 2023 | 2024-09-25 | Hawkins Ash CPAS | $1.83M |
| 47106 | 2022 | 2023-09-27 | Hawkins Ash CPAS | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320779 | 2023 | 2024-09-25 | 1074559 | 2023-001 | Material Weakness | Yes | L |
| 320779 | 2023 | 2024-09-25 | 498117 | 2023-001 | Material Weakness | Yes | L |
| 47106 | 2022 | 2023-09-27 | 628317 | 2022-001 | Material Weakness | - | L |
| 47106 | 2022 | 2023-09-27 | 51875 | 2022-001 | Material Weakness | - | L |