By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Baxter | ED | Auditee |
| Rhonda Baxter | Executive Director | Auditee |
| David Boring | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406154 | 2025 | 2026-06-30 | JOHN A BLAKEWAY CPA | $1.72M |
| 360670 | 2024 | 2025-06-30 | Boring & Company PC | $1.11M |
| 310631 | 2023 | 2024-06-28 | Boring & Company PC | $930,678 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406154 | 2025 | 2026-06-30 | 1222459 | 2025-002 | Material Weakness | Yes | B |
| 406154 | 2025 | 2026-06-30 | 1222458 | 2025-001 | Material Weakness | Yes | B |
| 406154 | 2025 | 2026-06-30 | 1222457 | 2025-002 | Material Weakness | Yes | B |
| 406154 | 2025 | 2026-06-30 | 1222456 | 2025-001 | Material Weakness | Yes | B |
| 406154 | 2025 | 2026-06-30 | 1222455 | 2025-002 | Material Weakness | Yes | B |
| 406154 | 2025 | 2026-06-30 | 1222454 | 2025-001 | Material Weakness | Yes | B |
| 406154 | 2025 | 2026-06-30 | 1222453 | 2025-002 | Material Weakness | Yes | B |
| 406154 | 2025 | 2026-06-30 | 1222452 | 2025-001 | Material Weakness | Yes | B |
| 406154 | 2025 | 2026-06-30 | 1222451 | 2025-002 | Material Weakness | Yes | B |
| 406154 | 2025 | 2026-06-30 | 1222450 | 2025-001 | Material Weakness | Yes | B |