By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Borror | Finance Director | Auditee |
| Scott Keyes | Grants & Special Projects Manager | Auditee |
| Heather Mosier | Partner | Auditee |
| Tammy Campbell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361182 | 2024 | 2025-07-01 | Carr Riggs & Ingram LLC | $1.59M |
| 337846 | 2023 | 2025-01-14 | McDirmit Davis | $3.01M |
| 337844 | 2022 | 2025-01-14 | McDirmit Davis | $12.19M |
| 314481 | 2021 | 2024-07-05 | McDirmit Davis | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||