By expenditures
| Name | Title | Type |
|---|---|---|
| Darla Hawkins | Treasurer | Auditee |
| Karen Burtis | TREASURER | Auditee |
| Cindy Larralde Kretzer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351336 | 2024 | 2025-03-31 | Porter Muirhead Cornia & Howard | $4.87M |
| 327074 | 2023 | 2024-11-02 | Porter Muirhead Cornia & Howard | $4.98M |
| 48827 | 2022 | 2023-03-14 | Porter Muirhead Cornia & Howard | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351336 | 2024 | 2025-03-31 | 1123398 | 2024-006 | Significant Deficiency | - | A |
| 351336 | 2024 | 2025-03-31 | 1123397 | 2024-007 | Significant Deficiency | - | L |
| 351336 | 2024 | 2025-03-31 | 546956 | 2024-006 | Significant Deficiency | - | A |
| 351336 | 2024 | 2025-03-31 | 546955 | 2024-007 | Significant Deficiency | - | L |