By expenditures
| Name | Title | Type |
|---|---|---|
| Cristi Lajeunesse | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Cristi Lajeunesse | Executive Director | Auditee |
| Cristi Lejeunesse | Executive Director | Auditee |
| Douglas Englehart | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413663 | 2025 | 2026-09-30 | BORING & COMPANY PC | $2.14M |
| 413657 | 2024 | 2026-09-30 | BORING & COMPANY PC | $1.91M |
| 327311 | 2023 | 2024-11-05 | Smith Marion | $1.55M |
| 53619 | 2022 | 2023-09-28 | Smith Marion & CO | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413663 | 2025 | 2026-09-30 | 1238739 | 2025-003 | Material Weakness | Yes | L |
| 413657 | 2024 | 2026-09-30 | 1238734 | 2024-002 | Material Weakness | Yes | L |
| 53619 | 2022 | 2023-09-28 | 638187 | 2022-001 | Significant Deficiency | - | E |
| 53619 | 2022 | 2023-09-28 | 61745 | 2022-001 | Significant Deficiency | - | E |