| Name | Title | Type |
|---|---|---|
| Christina Johnson | Executive Director | Auditee |
| David J. Manbeck, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353355 | 2023 | 2025-04-11 | Boyer & Ritter LLC | $1.49M |
| 72658 | 2022 | 2023-03-29 | Boyer & Ritter LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353355 | 2023 | 2025-04-11 | 1131223 | 2023-006 | - | - | G |
| 353355 | 2023 | 2025-04-11 | 1131222 | 2023-005 | - | - | M |
| 353355 | 2023 | 2025-04-11 | 1131221 | 2023-004 | - | - | M |
| 353355 | 2023 | 2025-04-11 | 1131220 | 2023-003 | - | - | P |
| 353355 | 2023 | 2025-04-11 | 1131219 | 2023-006 | - | - | G |
| 353355 | 2023 | 2025-04-11 | 1131218 | 2023-005 | - | - | M |
| 353355 | 2023 | 2025-04-11 | 1131217 | 2023-004 | - | - | M |
| 353355 | 2023 | 2025-04-11 | 1131216 | 2023-003 | - | - | P |
| 353355 | 2023 | 2025-04-11 | 554781 | 2023-006 | - | - | G |
| 353355 | 2023 | 2025-04-11 | 554780 | 2023-005 | - | - | M |
| 353355 | 2023 | 2025-04-11 | 554779 | 2023-004 | - | - | M |
| 353355 | 2023 | 2025-04-11 | 554778 | 2023-003 | - | - | P |
| 353355 | 2023 | 2025-04-11 | 554777 | 2023-006 | - | - | G |
| 353355 | 2023 | 2025-04-11 | 554776 | 2023-005 | - | - | M |
| 353355 | 2023 | 2025-04-11 | 554775 | 2023-004 | - | - | M |
| 353355 | 2023 | 2025-04-11 | 554774 | 2023-003 | - | - | P |