By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Catron | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346128 | 2024 | 2025-03-14 | Smco | $3.56M |
| 290786 | 2023 | 2024-02-16 | Smith Marion & CO | $2.82M |
| 54455 | 2022 | 2023-02-23 | Smith Marion & CO | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346128 | 2024 | 2025-03-14 | 1103486 | 2024-003 | Significant Deficiency | - | E |
| 346128 | 2024 | 2025-03-14 | 1103485 | 2024-002 | Significant Deficiency | - | N |
| 346128 | 2024 | 2025-03-14 | 1103484 | 2024-001 | Significant Deficiency | - | N |
| 346128 | 2024 | 2025-03-14 | 527044 | 2024-003 | Significant Deficiency | - | E |
| 346128 | 2024 | 2025-03-14 | 527043 | 2024-002 | Significant Deficiency | - | N |
| 346128 | 2024 | 2025-03-14 | 527042 | 2024-001 | Significant Deficiency | - | N |