By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Sherman Nikolaus | Executive Director | Auditee |
| Cara Doidge Kilgore | Senior Operations Director | Auditee |
| Clark Province | Member | Auditee |
| Scott Lynn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370150 | 2024 | 2025-09-30 | Watkins Uiberall PLLC | $829,601 |
| 326873 | 2023 | 2024-10-31 | Watkins Uiberall PLLC | $1.17M |
| 290698 | 2022 | 2024-02-15 | Blankenship CPA Group PLLC | $851,838 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326873 | 2023 | 2024-10-31 | 1080768 | 2023-007 | Significant Deficiency | - | I |
| 326873 | 2023 | 2024-10-31 | 1080767 | 2023-006 | Significant Deficiency | - | ABH |
| 326873 | 2023 | 2024-10-31 | 1080766 | 2023-005 | Material Weakness | Yes | M |
| 326873 | 2023 | 2024-10-31 | 504326 | 2023-007 | Significant Deficiency | - | I |
| 326873 | 2023 | 2024-10-31 | 504325 | 2023-006 | Significant Deficiency | - | ABH |
| 326873 | 2023 | 2024-10-31 | 504324 | 2023-005 | Material Weakness | Yes | M |
| 290698 | 2022 | 2024-02-15 | 945924 | 2022-003 | Significant Deficiency | - | B |
| 290698 | 2022 | 2024-02-15 | 945923 | 2022-001 | Material Weakness | - | P |
| 290698 | 2022 | 2024-02-15 | 945922 | 2022-003 | Significant Deficiency | - | B |
| 290698 | 2022 | 2024-02-15 | 945921 | 2022-001 | Material Weakness | - | P |
| 290698 | 2022 | 2024-02-15 | 945920 | 2022-002 | Material Weakness | - | M |
| 290698 | 2022 | 2024-02-15 | 945919 | 2022-001 | Material Weakness | - | P |
| 290698 | 2022 | 2024-02-15 | 369482 | 2022-003 | Significant Deficiency | - | B |
| 290698 | 2022 | 2024-02-15 | 369481 | 2022-001 | Material Weakness | - | P |
| 290698 | 2022 | 2024-02-15 | 369480 | 2022-003 | Significant Deficiency | - | B |
| 290698 | 2022 | 2024-02-15 | 369479 | 2022-001 | Material Weakness | - | P |
| 290698 | 2022 | 2024-02-15 | 369478 | 2022-002 | Material Weakness | - | M |
| 290698 | 2022 | 2024-02-15 | 369477 | 2022-001 | Material Weakness | - | P |