By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Hollis | Executive Director | Auditee |
| Kathy Taylor | FISCAL OFFICER | Auditee |
| Audrey Mckenrick | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402137 | 2024 | 2026-05-26 | 1215484 | 2024-006 | Material Weakness | Yes | N |
| 402137 | 2024 | 2026-05-26 | 1215483 | 2024-005 | Material Weakness | Yes | B |
| 402137 | 2024 | 2026-05-26 | 1215482 | 2024-004 | Material Weakness | Yes | B |
| 402137 | 2024 | 2026-05-26 | 1215481 | 2024-006 | Material Weakness | Yes | N |
| 402137 | 2024 | 2026-05-26 | 1215480 | 2024-005 | Material Weakness | Yes | B |
| 402137 | 2024 | 2026-05-26 | 1215479 | 2024-004 | Material Weakness | Yes | B |