By expenditures
| Name | Title | Type |
|---|---|---|
| Ty Smarte | Fiscal Director | Auditee |
| Adam Rose | Fiscal Director | Auditee |
| Shem Odhiambo | Fiscal Director | Auditee |
| Mark Brown | CFO | Auditee |
| Russell Gillis | AUDITOR | Auditee |
| Kimberly Bland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375844 | 2025 | 2025-12-18 | SMITH & HOWARD | $4.95M |
| 342131 | 2024 | 2025-02-12 | Smith & Howard | $4.71M |
| 289926 | 2023 | 2024-02-12 | Smith & Howard | $4.80M |
| 48186 | 2022 | 2023-01-13 | Fricke & Associates LLC | $4.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342131 | 2024 | 2025-02-12 | 1099196 | 2024-002 | Significant Deficiency | - | AB |
| 342131 | 2024 | 2025-02-12 | 1099195 | 2024-002 | Significant Deficiency | - | AB |
| 342131 | 2024 | 2025-02-12 | 1099194 | 2024-002 | Significant Deficiency | - | AB |
| 342131 | 2024 | 2025-02-12 | 522754 | 2024-002 | Significant Deficiency | - | AB |
| 342131 | 2024 | 2025-02-12 | 522753 | 2024-002 | Significant Deficiency | - | AB |
| 342131 | 2024 | 2025-02-12 | 522752 | 2024-002 | Significant Deficiency | - | AB |
| 289926 | 2023 | 2024-02-12 | 943309 | 2023-002 | Material Weakness | - | AB |
| 289926 | 2023 | 2024-02-12 | 366867 | 2023-002 | Material Weakness | - | AB |