By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Elmore | Director | Auditee |
| Wj Monagle | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412237 | 2023 | 2026-09-25 | FORVIS MAZARS LLP | $2.79M |
| 317675 | 2022 | 2024-08-21 | Forvis Mazars LLP | $3.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412237 | 2023 | 2026-09-25 | 1236692 | 2023-003 | Material Weakness | Yes | B |
| 412237 | 2023 | 2026-09-25 | 1236691 | 2023-003 | Material Weakness | Yes | B |
| 412237 | 2023 | 2026-09-25 | 1236690 | 2023-003 | Material Weakness | Yes | B |
| 412237 | 2023 | 2026-09-25 | 1236689 | 2023-001 | Material Weakness | Yes | BM |
| 412237 | 2023 | 2026-09-25 | 1236688 | 2023-001 | Material Weakness | Yes | BM |
| 412237 | 2023 | 2026-09-25 | 1236687 | 2023-001 | Material Weakness | Yes | BM |
| 317675 | 2022 | 2024-08-21 | 1061192 | 2022-002 | Material Weakness | - | BM |
| 317675 | 2022 | 2024-08-21 | 1061191 | 2022-002 | Material Weakness | - | BM |
| 317675 | 2022 | 2024-08-21 | 1061190 | 2022-002 | Material Weakness | - | BM |
| 317675 | 2022 | 2024-08-21 | 484750 | 2022-002 | Material Weakness | - | BM |
| 317675 | 2022 | 2024-08-21 | 484749 | 2022-002 | Material Weakness | - | BM |
| 317675 | 2022 | 2024-08-21 | 484748 | 2022-002 | Material Weakness | - | BM |