By expenditures
| Name | Title | Type |
|---|---|---|
| Blanca Mendoza Navarro | Executive Director | Auditee |
| Douglas Englehart | Principal | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356539 | 2024 | 2025-05-19 | Smith Marion & CO | $8.43M |
| 310580 | 2023 | 2024-06-27 | Smith Marion & CO | $6.53M |
| 293769 | 2022 | 2024-03-06 | Smith Marion & CO | $7.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310580 | 2023 | 2024-06-27 | 979938 | 2023-002 | Significant Deficiency | Yes | L |
| 310580 | 2023 | 2024-06-27 | 979937 | 2023-002 | Significant Deficiency | Yes | L |
| 310580 | 2023 | 2024-06-27 | 403496 | 2023-002 | Significant Deficiency | Yes | L |
| 310580 | 2023 | 2024-06-27 | 403495 | 2023-002 | Significant Deficiency | Yes | L |
| 293769 | 2022 | 2024-03-06 | 949113 | 2022-002 | Significant Deficiency | - | L |
| 293769 | 2022 | 2024-03-06 | 949112 | 2022-002 | Significant Deficiency | - | L |
| 293769 | 2022 | 2024-03-06 | 949111 | 2022-002 | Significant Deficiency | - | L |
| 293769 | 2022 | 2024-03-06 | 372671 | 2022-002 | Significant Deficiency | - | L |
| 293769 | 2022 | 2024-03-06 | 372670 | 2022-002 | Significant Deficiency | - | L |
| 293769 | 2022 | 2024-03-06 | 372669 | 2022-002 | Significant Deficiency | - | L |