By expenditures
| Name | Title | Type |
|---|---|---|
| John Koehlinger | Executive Director | Auditee |
| Sarah Antle | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381792 | 2024 | 2026-01-14 | DEMING MALONE LIVESAY & OSTROFF | $17.18M |
| 356342 | 2023 | 2025-05-15 | Deming Malone Livesay & Ostroff | $38.44M |
| 308596 | 2022 | 2024-06-11 | Deming Malone Livesay & Ostroff | $17.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381792 | 2024 | 2026-01-14 | 1169074 | 2024-002 | Material Weakness | Yes | L |
| 381792 | 2024 | 2026-01-14 | 1169073 | 2024-002 | Material Weakness | Yes | L |
| 381792 | 2024 | 2026-01-14 | 1169072 | 2024-002 | Material Weakness | Yes | L |
| 356342 | 2023 | 2025-05-15 | 1136881 | 2023-002 | Significant Deficiency | Yes | L |
| 356342 | 2023 | 2025-05-15 | 560439 | 2023-002 | Significant Deficiency | Yes | L |
| 308596 | 2022 | 2024-06-11 | 977002 | 2022-002 | Significant Deficiency | - | L |
| 308596 | 2022 | 2024-06-11 | 400560 | 2022-002 | Significant Deficiency | - | L |