By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Rodrigues | Finance Manager | Auditee |
| Sandra Jackson | Executive Director | Auditee |
| Douglas Englehart | Principal | Auditee |
| Chad Porter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403331 | 2025 | 2026-06-09 | SMITH MARION & CO | $7.41M |
| 359477 | 2024 | 2025-06-23 | Smith Marion & CO | $7.06M |
| 310581 | 2023 | 2024-06-27 | Smith Marion & CO | $5.98M |
| 296360 | 2022 | 2024-03-21 | Smith Marion & CO | $5.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310581 | 2023 | 2024-06-27 | 979941 | 2023-001 | Significant Deficiency | Yes | L |
| 310581 | 2023 | 2024-06-27 | 979940 | 2023-001 | Significant Deficiency | Yes | L |
| 310581 | 2023 | 2024-06-27 | 979939 | 2023-001 | Significant Deficiency | Yes | L |
| 310581 | 2023 | 2024-06-27 | 403499 | 2023-001 | Significant Deficiency | Yes | L |
| 310581 | 2023 | 2024-06-27 | 403498 | 2023-001 | Significant Deficiency | Yes | L |
| 310581 | 2023 | 2024-06-27 | 403497 | 2023-001 | Significant Deficiency | Yes | L |
| 296360 | 2022 | 2024-03-21 | 959202 | 2022-002 | Significant Deficiency | - | L |
| 296360 | 2022 | 2024-03-21 | 959201 | 2022-002 | Significant Deficiency | - | L |
| 296360 | 2022 | 2024-03-21 | 959200 | 2022-002 | Significant Deficiency | - | L |
| 296360 | 2022 | 2024-03-21 | 959199 | 2022-002 | Significant Deficiency | - | L |
| 296360 | 2022 | 2024-03-21 | 382760 | 2022-002 | Significant Deficiency | - | L |
| 296360 | 2022 | 2024-03-21 | 382759 | 2022-002 | Significant Deficiency | - | L |
| 296360 | 2022 | 2024-03-21 | 382758 | 2022-002 | Significant Deficiency | - | L |
| 296360 | 2022 | 2024-03-21 | 382757 | 2022-002 | Significant Deficiency | - | L |