By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Carruth | Executive Director | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382701 | 2025 | 2026-01-20 | BEUSSINK HEY ROE & STRODER LLC | $758,141 |
| 295093 | 2023 | 2024-03-14 | Beussink Hey Roe & Stroder LLC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382701 | 2025 | 2026-01-20 | 1169668 | 2025-002 | Material Weakness | Yes | M |
| 382701 | 2025 | 2026-01-20 | 1169667 | 2025-001 | Material Weakness | Yes | M |
| 382701 | 2025 | 2026-01-20 | 1169666 | 2025-002 | Material Weakness | Yes | M |
| 382701 | 2025 | 2026-01-20 | 1169665 | 2025-001 | Material Weakness | Yes | M |
| 295093 | 2023 | 2024-03-14 | 952512 | 2023-002 | Material Weakness | - | I |
| 295093 | 2023 | 2024-03-14 | 376070 | 2023-002 | Material Weakness | - | I |