By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Green | FISCAL OFFICER | Auditee |
| Kim Rose | EXECUTIVE DIRECTOR | Auditee |
| Kirk Vanderslice | Partner | Auditee |
| Michael Green | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330624 | 2024 | 2024-12-03 | Michael W Green CPA | $1.38M |
| 319216 | 2023 | 2024-09-10 | Michael W Green CPA | $1.16M |
| 52038 | 2022 | 2022-11-22 | Hinkle & Company PC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330624 | 2024 | 2024-12-03 | 1089311 | 2024-001 | - | - | P |
| 330624 | 2024 | 2024-12-03 | 1089310 | 2024-001 | - | - | P |
| 330624 | 2024 | 2024-12-03 | 1089309 | 2024-001 | - | - | P |
| 330624 | 2024 | 2024-12-03 | 1089308 | 2024-001 | - | - | P |
| 330624 | 2024 | 2024-12-03 | 1089307 | 2024-001 | - | - | P |
| 330624 | 2024 | 2024-12-03 | 512869 | 2024-001 | - | - | P |
| 330624 | 2024 | 2024-12-03 | 512868 | 2024-001 | - | - | P |
| 330624 | 2024 | 2024-12-03 | 512867 | 2024-001 | - | - | P |
| 330624 | 2024 | 2024-12-03 | 512866 | 2024-001 | - | - | P |
| 330624 | 2024 | 2024-12-03 | 512865 | 2024-001 | - | - | P |