By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Baker | CPA | Auditee |
| Kristie Pustejovsky | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391938 | 2024 | 2026-03-16 | JARRED GILMORE & PHILLIPS PA | $1.37M |
| 346281 | 2023 | 2025-03-15 | Baker Stogner & Associates | $1.72M |
| 4948 | 2021 | 2023-12-01 | Baker Stogner & Associates | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391938 | 2024 | 2026-03-16 | 1179563 | 2024-006 | Material Weakness | Yes | P |
| 391938 | 2024 | 2026-03-16 | 1179562 | 2024-006 | Material Weakness | Yes | P |
| 391938 | 2024 | 2026-03-16 | 1179561 | 2024-006 | Material Weakness | Yes | P |
| 391938 | 2024 | 2026-03-16 | 1179560 | 2024-005 | Material Weakness | Yes | L |
| 391938 | 2024 | 2026-03-16 | 1179559 | 2024-005 | Material Weakness | Yes | L |
| 391938 | 2024 | 2026-03-16 | 1179558 | 2024-005 | Material Weakness | Yes | L |