By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Hoffman | EXECUTIVE DIRECTOR | Auditee |
| Farley Vener | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348481 | 2024 | 2025-03-26 | Hinkle + Landers PC | $1.50M |
| 297251 | 2023 | 2024-03-25 | Hinkle + Landers PC | $1.54M |
| 312869 | 2022 | 2023-03-28 | Hinkle + Landers PC | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348481 | 2024 | 2025-03-26 | 1113703 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 1113702 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 1113701 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 1113700 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 1113699 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 1113698 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 1113697 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 1113696 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 1113695 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 537261 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 537260 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 537259 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 537258 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 537257 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 537256 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 537255 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 537254 | 2024-002 | Significant Deficiency | - | P |
| 348481 | 2024 | 2025-03-26 | 537253 | 2024-002 | Significant Deficiency | - | P |