By expenditures
| Name | Title | Type |
|---|---|---|
| Krystal Denney | Interim Executive Director | Auditee |
| Irving Johnson | DIRECTOR OF FISCAL OPERATIONS | Auditee |
| Doran Lambson | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404750 | 2023 | 2026-06-24 | DEATON & COMPANY CHARTERED | $3.33M |
| 294449 | 2022 | 2024-03-11 | Deaton and Company | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404750 | 2023 | 2026-06-24 | 1218461 | 2023-005 | Material Weakness | Yes | L |
| 404750 | 2023 | 2026-06-24 | 1218460 | 2023-004 | Material Weakness | Yes | C |
| 404750 | 2023 | 2026-06-24 | 1218459 | 2023-003 | Material Weakness | Yes | C |
| 404750 | 2023 | 2026-06-24 | 1218458 | 2023-005 | Material Weakness | Yes | L |
| 404750 | 2023 | 2026-06-24 | 1218457 | 2023-004 | Material Weakness | Yes | C |
| 404750 | 2023 | 2026-06-24 | 1218456 | 2023-003 | Material Weakness | Yes | C |
| 404750 | 2023 | 2026-06-24 | 1218455 | 2023-005 | Material Weakness | Yes | L |
| 404750 | 2023 | 2026-06-24 | 1218454 | 2023-003 | Material Weakness | Yes | C |