By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Poss | Executive Director | Auditee |
| Alan Barlow | EXECUTIVE DIRECTOR | Auditee |
| M. Paul Winward | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364707 | 2023 | 2025-08-21 | Squire & Company PC | $1.74M |
| 309064 | 2022 | 2024-06-17 | Squire & Company PC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364707 | 2023 | 2025-08-21 | 1150580 | 2023-003 | Significant Deficiency | Yes | CL |
| 364707 | 2023 | 2025-08-21 | 1150579 | 2023-002 | Significant Deficiency | Yes | CL |
| 364707 | 2023 | 2025-08-21 | 1150578 | 2023-003 | Significant Deficiency | Yes | CL |
| 364707 | 2023 | 2025-08-21 | 1150577 | 2023-002 | Significant Deficiency | Yes | CL |
| 364707 | 2023 | 2025-08-21 | 574138 | 2023-003 | Significant Deficiency | Yes | CL |
| 364707 | 2023 | 2025-08-21 | 574137 | 2023-002 | Significant Deficiency | Yes | CL |
| 364707 | 2023 | 2025-08-21 | 574136 | 2023-003 | Significant Deficiency | Yes | CL |
| 364707 | 2023 | 2025-08-21 | 574135 | 2023-002 | Significant Deficiency | Yes | CL |
| 309064 | 2022 | 2024-06-17 | 977454 | 2022-003 | Significant Deficiency | Yes | CL |
| 309064 | 2022 | 2024-06-17 | 977453 | 2022-002 | Significant Deficiency | - | CL |
| 309064 | 2022 | 2024-06-17 | 977452 | 2022-003 | Significant Deficiency | Yes | CL |
| 309064 | 2022 | 2024-06-17 | 977451 | 2022-002 | Significant Deficiency | - | CL |
| 309064 | 2022 | 2024-06-17 | 401012 | 2022-003 | Significant Deficiency | Yes | CL |
| 309064 | 2022 | 2024-06-17 | 401011 | 2022-002 | Significant Deficiency | - | CL |
| 309064 | 2022 | 2024-06-17 | 401010 | 2022-003 | Significant Deficiency | Yes | CL |
| 309064 | 2022 | 2024-06-17 | 401009 | 2022-002 | Significant Deficiency | - | CL |