By expenditures
| Name | Title | Type |
|---|---|---|
| Candice Mullins | Executive Director | Auditee |
| Wade Newell | Member | Auditee |
| Corey Dorsey | Director of Finance | Auditee |
| Karen Lyzenga | COMPTROLLER | Auditee |
| Wade S.c. Newell | CPA - MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400951 | 2025 | 2026-05-08 | SUTTLE & STALNAKER PLLC | $13.51M |
| 387607 | 2024 | 2026-02-17 | SUTTLE & STALNAKER PLLC | $15.47M |
| 350000 | 2024 | 2025-03-28 | Suttle & Stalnaker PLLC | $12.75M |
| 299795 | 2023 | 2024-03-28 | Suttle & Stalnaker PLLC | $27.47M |
| 75099 | 2022 | 2023-03-22 | Somerville & Company P LLC | $29.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400951 | 2025 | 2026-05-08 | 1214241 | 2025-001 | Material Weakness | Yes | L |
| 400951 | 2025 | 2026-05-08 | 1214240 | 2025-001 | Material Weakness | Yes | L |
| 400951 | 2025 | 2026-05-08 | 1214239 | 2025-001 | Material Weakness | Yes | L |
| 400951 | 2025 | 2026-05-08 | 1214238 | 2025-001 | Material Weakness | Yes | L |
| 400951 | 2025 | 2026-05-08 | 1214237 | 2025-001 | Material Weakness | Yes | L |
| 400951 | 2025 | 2026-05-08 | 1214236 | 2025-001 | Material Weakness | Yes | L |
| 400951 | 2025 | 2026-05-08 | 1214235 | 2025-001 | Material Weakness | Yes | L |
| 387607 | 2024 | 2026-02-17 | 1173973 | 2024-001 | Material Weakness | Yes | L |