By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Buford | Executive Director | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369920 | 2024 | 2025-09-30 | Ssc CPAS P A | $3.75M |
| 322836 | 2023 | 2024-09-30 | Ssc CPAS P A | $1.68M |
| 54324 | 2022 | 2023-09-28 | Ssc CPA P A | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369920 | 2024 | 2025-09-30 | 1157903 | 2024-003 | Material Weakness | Yes | L |
| 54324 | 2022 | 2023-09-28 | 635963 | 2022-002 | Material Weakness | - | P |
| 54324 | 2022 | 2023-09-28 | 635962 | 2022-002 | Material Weakness | - | P |
| 54324 | 2022 | 2023-09-28 | 59521 | 2022-002 | Material Weakness | - | P |
| 54324 | 2022 | 2023-09-28 | 59520 | 2022-002 | Material Weakness | - | P |