By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Hawkins | Executive Director | Auditee |
| Micah Clinger | Partner | Auditee |
| Abbey Hagerman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351049 | 2024 | 2025-03-31 | Clingerhagerman LLC | $1.36M |
| 326879 | 2023 | 2024-10-31 | Clingerhagerman LLC | $2.84M |
| 316049 | 2022 | 2024-07-26 | Clingerhagerman LLC | $1.94M |
| 307090 | 2021 | 2024-05-23 | Clingerhagerman LLC | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326879 | 2023 | 2024-10-31 | 1080769 | 2023-001 | Material Weakness | Yes | GL |
| 326879 | 2023 | 2024-10-31 | 504327 | 2023-001 | Material Weakness | Yes | GL |
| 316049 | 2022 | 2024-07-26 | 1055962 | 2022-001 | Material Weakness | Yes | GL |
| 316049 | 2022 | 2024-07-26 | 479520 | 2022-001 | Material Weakness | Yes | GL |
| 307090 | 2021 | 2024-05-23 | 974843 | 2021-002 | Material Weakness | Yes | GL |
| 307090 | 2021 | 2024-05-23 | 398401 | 2021-002 | Material Weakness | Yes | GL |