By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Skaggs | EXECUTIVE DIRECTOR | Auditee |
| John Pettit | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360469 | 2024 | 2025-06-27 | Pettit & Company LLC | $6.54M |
| 311950 | 2022 | 2023-06-26 | Pettit & Company LLC | $5.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311950 | 2022 | 2023-06-26 | 986298 | 2022-001 | Significant Deficiency | Yes | L |
| 311950 | 2022 | 2023-06-26 | 986297 | 2022-001 | Significant Deficiency | Yes | L |
| 311950 | 2022 | 2023-06-26 | 409856 | 2022-001 | Significant Deficiency | Yes | L |
| 311950 | 2022 | 2023-06-26 | 409855 | 2022-001 | Significant Deficiency | Yes | L |