By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Wilson | FISCAL DIRECTOR | Auditee |
| Katie Sheffield | Not for Profit Strategic Committee Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365745 | 2024 | 2025-09-05 | Kern & Thompson LLC | $8.59M |
| 336686 | 2023 | 2025-01-08 | Kern & Thompson LLC | $8.51M |
| 304254 | 2022 | 2024-04-23 | Kern Thompson LLC | $14.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365745 | 2024 | 2025-09-05 | 1152217 | 2024-002 | Material Weakness | Yes | L |
| 365745 | 2024 | 2025-09-05 | 575775 | 2024-002 | Material Weakness | Yes | L |
| 336686 | 2023 | 2025-01-08 | 1094771 | 2023-002 | Significant Deficiency | - | L |
| 336686 | 2023 | 2025-01-08 | 1094770 | 2023-004 | Material Weakness | - | M |
| 336686 | 2023 | 2025-01-08 | 1094769 | 2023-003 | Material Weakness | - | L |
| 336686 | 2023 | 2025-01-08 | 518329 | 2023-002 | Significant Deficiency | - | L |
| 336686 | 2023 | 2025-01-08 | 518328 | 2023-004 | Material Weakness | - | M |
| 336686 | 2023 | 2025-01-08 | 518327 | 2023-003 | Material Weakness | - | L |