By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Marsh | Executive Director | Auditee |
| Melissa Marsh | Executive Director | Auditee |
| Chad Porter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380960 | 2025 | 2026-01-12 | SMITHMARION&CO | $3.69M |
| 338035 | 2024 | 2025-01-15 | Smith Marion & CO | $3.13M |
| 4427 | 2023 | 2023-11-28 | Smith Marion & CO | $2.41M |
| 37364 | 2022 | 2023-01-08 | Smith Marion | $4.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380960 | 2025 | 2026-01-12 | 1168798 | 2025-001 | Material Weakness | Yes | AB |
| 338035 | 2024 | 2025-01-15 | 1095728 | 2024-002 | Significant Deficiency | Yes | E |
| 338035 | 2024 | 2025-01-15 | 519286 | 2024-002 | Significant Deficiency | Yes | E |
| 4427 | 2023 | 2023-11-28 | 579070 | 2023-002 | Significant Deficiency | - | E |
| 4427 | 2023 | 2023-11-28 | 2628 | 2023-002 | Significant Deficiency | - | E |