By expenditures
| Name | Title | Type |
|---|---|---|
| Luke Toyebo Jr. | Executive Director | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369729 | 2024 | 2025-09-30 | Midwest Professionals PLLC | $1.80M |
| 315025 | 2023 | 2024-07-12 | Stauffer & Associates PLLC | $2.04M |
| 51460 | 2022 | 2023-08-13 | Stauffer & Associates PLLC | $2.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315025 | 2023 | 2024-07-12 | 1054804 | 2023-001 | Significant Deficiency | - | E |
| 315025 | 2023 | 2024-07-12 | 1054803 | 2023-001 | Significant Deficiency | - | E |
| 315025 | 2023 | 2024-07-12 | 478362 | 2023-001 | Significant Deficiency | - | E |
| 315025 | 2023 | 2024-07-12 | 478361 | 2023-001 | Significant Deficiency | - | E |
| 51460 | 2022 | 2023-08-13 | 626480 | 2022-001 | Material Weakness | - | AB |
| 51460 | 2022 | 2023-08-13 | 626479 | 2022-001 | Material Weakness | - | AB |
| 51460 | 2022 | 2023-08-13 | 50038 | 2022-001 | Material Weakness | - | AB |
| 51460 | 2022 | 2023-08-13 | 50037 | 2022-001 | Material Weakness | - | AB |