By expenditures
| Name | Title | Type |
|---|---|---|
| Willow Hetrick | Executive Director | Auditee |
| Rod Hutchings | Cpa | Auditee |
| Grant Todd | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400771 | 2024 | 2026-05-06 | HUTCHINGS & ASSOCIATES CPAS | $2.80M |
| 330982 | 2023 | 2024-12-05 | Hutchings & Associates CPAS | $2.27M |
| 294703 | 2023 | 2024-03-12 | Altman Rogers & CO | $4.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400771 | 2024 | 2026-05-06 | 1213931 | 2024-001 | Material Weakness | Yes | L |
| 400771 | 2024 | 2026-05-06 | 1213930 | 2024-001 | Material Weakness | Yes | L |
| 400771 | 2024 | 2026-05-06 | 1213929 | 2024-001 | Material Weakness | Yes | L |
| 400771 | 2024 | 2026-05-06 | 1213928 | 2024-001 | Material Weakness | Yes | L |
| 400771 | 2024 | 2026-05-06 | 1213927 | 2024-001 | Material Weakness | Yes | L |
| 400771 | 2024 | 2026-05-06 | 1213926 | 2024-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 1089512 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 1089511 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 1089510 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 1089509 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 1089508 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 1089507 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 1089506 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 513070 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 513069 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 513068 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 513067 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 513066 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 513065 | 2023-001 | Material Weakness | Yes | L |
| 330982 | 2023 | 2024-12-05 | 513064 | 2023-001 | Material Weakness | Yes | L |
| 294703 | 2023 | 2024-03-12 | 952074 | 2022-001 | Material Weakness | - | L |
| 294703 | 2023 | 2024-03-12 | 952073 | 2022-001 | Material Weakness | - | L |
| 294703 | 2023 | 2024-03-12 | 375632 | 2022-001 | Material Weakness | - | L |
| 294703 | 2023 | 2024-03-12 | 375631 | 2022-001 | Material Weakness | - | L |