By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Sklet | Executive Director | Auditee |
| Michael Blakely | FEE ACCOUNTANT | Auditee |
| Kelli Adams | CONTRACTED ACCOUNTANT | Auditee |
| Tom Carr | Partner | Auditee |
| Ben Cork | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360833 | 2024 | 2025-06-30 | 1145694 | 2024-002 | Significant Deficiency | - | N |
| 360833 | 2024 | 2025-06-30 | 1145693 | 2024-001 | Material Weakness | Yes | N |
| 360833 | 2024 | 2025-06-30 | 569252 | 2024-002 | Significant Deficiency | - | N |
| 360833 | 2024 | 2025-06-30 | 569251 | 2024-001 | Material Weakness | Yes | N |
| 310197 | 2023 | 2024-06-26 | 979501 | 2023-002 | Material Weakness | - | N |
| 310197 | 2023 | 2024-06-26 | 979500 | 2023-001 | Material Weakness | - | N |
| 310197 | 2023 | 2024-06-26 | 403059 | 2023-002 | Material Weakness | - | N |
| 310197 | 2023 | 2024-06-26 | 403058 | 2023-001 | Material Weakness | - | N |
| 49277 | 2022 | 2023-06-25 | 619189 | 2022-001 | - | - | C |
| 49277 | 2022 | 2023-06-25 | 42747 | 2022-001 | - | - | C |