By expenditures
| Name | Title | Type |
|---|---|---|
| Casey Richey | Senior Director Of Finance | Auditee |
| Tyler Roesch | Manager | Auditee |
| Christain Murphy | Chief Executive Officer | Auditee |
| Mary Frances Bowley | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413958 | 2025 | 2026-09-30 | GBQ PARTNERS LLC | $2.66M |
| 370044 | 2024 | 2025-09-30 | Gbq Partners LLC | $3.26M |
| 328897 | 2023 | 2024-11-19 | Gbq Partners LLC | $3.13M |
| 52469 | 2022 | 2023-09-27 | Gbq Partners LLC | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413958 | 2025 | 2026-09-30 | 1239103 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239102 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239101 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239100 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239099 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239098 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239097 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239096 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239095 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239094 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239093 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239092 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239091 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239090 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239089 | 2025-001 | Material Weakness | Yes | P |
| 413958 | 2025 | 2026-09-30 | 1239088 | 2025-001 | Material Weakness | Yes | P |