| Name | Title | Type |
|---|---|---|
| Robert Weismore | Executive Director | Auditee |
| Peggy Filipski | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370479 | 2025 | 2025-10-06 | Smith Marion & CO | $1.69M |
| 327969 | 2024 | 2024-11-12 | Smco | $1.61M |
| 318024 | 2023 | 2024-08-28 | Smith Marion | $1.44M |
| 318023 | 2022 | 2024-08-28 | Smith Marion | $1.51M |
| 303605 | 2021 | 2024-04-16 | Smith Marion & CO | $1.53M |
| 298259 | 2020 | 2024-03-27 | Smith Marion & CO | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327969 | 2024 | 2024-11-12 | 1081766 | 2024-002 | Significant Deficiency | Yes | N |
| 327969 | 2024 | 2024-11-12 | 505324 | 2024-002 | Significant Deficiency | Yes | N |
| 318024 | 2023 | 2024-08-28 | 1061713 | 2023-009 | Significant Deficiency | Yes | N |
| 318024 | 2023 | 2024-08-28 | 1061712 | 2023-008 | Material Weakness | Yes | N |
| 318024 | 2023 | 2024-08-28 | 1061711 | 2023-007 | Material Weakness | Yes | N |
| 318024 | 2023 | 2024-08-28 | 1061710 | 2023-006 | Material Weakness | Yes | N |
| 318024 | 2023 | 2024-08-28 | 1061709 | 2023-005 | Material Weakness | Yes | L |
| 318024 | 2023 | 2024-08-28 | 1061708 | 2023-004 | Material Weakness | Yes | E |
| 318023 | 2022 | 2024-08-28 | 1061707 | 2022-009 | Significant Deficiency | Yes | N |
| 318023 | 2022 | 2024-08-28 | 1061706 | 2022-008 | Material Weakness | Yes | N |
| 318023 | 2022 | 2024-08-28 | 1061705 | 2022-007 | Material Weakness | Yes | N |
| 318023 | 2022 | 2024-08-28 | 1061704 | 2022-006 | Material Weakness | Yes | N |
| 318023 | 2022 | 2024-08-28 | 1061703 | 2022-005 | Material Weakness | Yes | L |
| 318023 | 2022 | 2024-08-28 | 1061702 | 2022-004 | Material Weakness | Yes | E |
| 318024 | 2023 | 2024-08-28 | 485271 | 2023-009 | Significant Deficiency | Yes | N |
| 318024 | 2023 | 2024-08-28 | 485270 | 2023-008 | Material Weakness | Yes | N |
| 318024 | 2023 | 2024-08-28 | 485269 | 2023-007 | Material Weakness | Yes | N |
| 318024 | 2023 | 2024-08-28 | 485268 | 2023-006 | Material Weakness | Yes | N |
| 318024 | 2023 | 2024-08-28 | 485267 | 2023-005 | Material Weakness | Yes | L |
| 318024 | 2023 | 2024-08-28 | 485266 | 2023-004 | Material Weakness | Yes | E |
| 318023 | 2022 | 2024-08-28 | 485265 | 2022-009 | Significant Deficiency | Yes | N |
| 318023 | 2022 | 2024-08-28 | 485264 | 2022-008 | Material Weakness | Yes | N |
| 318023 | 2022 | 2024-08-28 | 485263 | 2022-007 | Material Weakness | Yes | N |
| 318023 | 2022 | 2024-08-28 | 485262 | 2022-006 | Material Weakness | Yes | N |
| 318023 | 2022 | 2024-08-28 | 485261 | 2022-005 | Material Weakness | Yes | L |
| 318023 | 2022 | 2024-08-28 | 485260 | 2022-004 | Material Weakness | Yes | E |
| 303605 | 2021 | 2024-04-16 | 969777 | 2021-009 | Significant Deficiency | Yes | N |
| 303605 | 2021 | 2024-04-16 | 969776 | 2021-008 | Material Weakness | Yes | N |
| 303605 | 2021 | 2024-04-16 | 969775 | 2021-007 | Material Weakness | Yes | N |
| 303605 | 2021 | 2024-04-16 | 969774 | 2021-006 | Material Weakness | Yes | N |
| 303605 | 2021 | 2024-04-16 | 969773 | 2021-005 | Material Weakness | Yes | L |
| 303605 | 2021 | 2024-04-16 | 969772 | 2021-004 | Material Weakness | Yes | E |
| 303605 | 2021 | 2024-04-16 | 393335 | 2021-009 | Significant Deficiency | Yes | N |
| 303605 | 2021 | 2024-04-16 | 393334 | 2021-008 | Material Weakness | Yes | N |
| 303605 | 2021 | 2024-04-16 | 393333 | 2021-007 | Material Weakness | Yes | N |
| 303605 | 2021 | 2024-04-16 | 393332 | 2021-006 | Material Weakness | Yes | N |
| 303605 | 2021 | 2024-04-16 | 393331 | 2021-005 | Material Weakness | Yes | L |
| 303605 | 2021 | 2024-04-16 | 393330 | 2021-004 | Material Weakness | Yes | E |
| 298259 | 2020 | 2024-03-27 | 961851 | 2020-009 | Significant Deficiency | - | N |
| 298259 | 2020 | 2024-03-27 | 961850 | 2020-008 | Material Weakness | - | N |
| 298259 | 2020 | 2024-03-27 | 961849 | 2020-007 | Material Weakness | - | N |
| 298259 | 2020 | 2024-03-27 | 961848 | 2020-006 | Material Weakness | - | N |
| 298259 | 2020 | 2024-03-27 | 961847 | 2020-005 | Material Weakness | - | L |
| 298259 | 2020 | 2024-03-27 | 961846 | 2020-004 | Material Weakness | - | E |
| 298259 | 2020 | 2024-03-27 | 385409 | 2020-009 | Significant Deficiency | - | N |
| 298259 | 2020 | 2024-03-27 | 385408 | 2020-008 | Material Weakness | - | N |
| 298259 | 2020 | 2024-03-27 | 385407 | 2020-007 | Material Weakness | - | N |
| 298259 | 2020 | 2024-03-27 | 385406 | 2020-006 | Material Weakness | - | N |
| 298259 | 2020 | 2024-03-27 | 385405 | 2020-005 | Material Weakness | - | L |
| 298259 | 2020 | 2024-03-27 | 385404 | 2020-004 | Material Weakness | - | E |