By expenditures
| Name | Title | Type |
|---|---|---|
| Bobbi Richards | EXECUTIVE DIRECTOR | Auditee |
| Chuck Starr | FISCAL OFFICER | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353264 | 2024 | 2025-04-10 | Cbiz CPAS PC | $9.96M |
| 300887 | 2023 | 2024-03-29 | Marcum LLP | $8.05M |
| 53301 | 2022 | 2023-03-30 | Marcum LLP | $7.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353264 | 2024 | 2025-04-10 | 1130991 | 2024-005 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 1130990 | 2024-004 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 1130989 | 2024-003 | Significant Deficiency | - | H |
| 353264 | 2024 | 2025-04-10 | 1130988 | 2024-002 | Significant Deficiency | - | A |
| 353264 | 2024 | 2025-04-10 | 1130987 | 2024-004 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 1130986 | 2024-002 | Significant Deficiency | - | A |
| 353264 | 2024 | 2025-04-10 | 1130985 | 2024-004 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 1130984 | 2024-002 | Significant Deficiency | - | A |
| 353264 | 2024 | 2025-04-10 | 1130983 | 2024-004 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 1130982 | 2024-002 | Significant Deficiency | - | A |
| 353264 | 2024 | 2025-04-10 | 554549 | 2024-005 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 554548 | 2024-004 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 554547 | 2024-003 | Significant Deficiency | - | H |
| 353264 | 2024 | 2025-04-10 | 554546 | 2024-002 | Significant Deficiency | - | A |
| 353264 | 2024 | 2025-04-10 | 554545 | 2024-004 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 554544 | 2024-002 | Significant Deficiency | - | A |
| 353264 | 2024 | 2025-04-10 | 554543 | 2024-004 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 554542 | 2024-002 | Significant Deficiency | - | A |
| 353264 | 2024 | 2025-04-10 | 554541 | 2024-004 | Significant Deficiency | - | L |
| 353264 | 2024 | 2025-04-10 | 554540 | 2024-002 | Significant Deficiency | - | A |