By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Hummel | Executive Director | Auditee |
| Farley Vener | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369731 | 2024 | 2025-09-30 | Hinkle + Landers PC | $1.64M |
| 321708 | 2023 | 2024-09-27 | Hinkle + Landers PC | $2.37M |
| 312868 | 2022 | 2023-09-25 | Hinkle + Landers PC | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312868 | 2022 | 2023-09-25 | 1023368 | 2022-001 | Significant Deficiency | Yes | L |
| 312868 | 2022 | 2023-09-25 | 1023367 | 2022-001 | Significant Deficiency | Yes | L |
| 312868 | 2022 | 2023-09-25 | 446926 | 2022-001 | Significant Deficiency | Yes | L |
| 312868 | 2022 | 2023-09-25 | 446925 | 2022-001 | Significant Deficiency | Yes | L |