By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Stuart | Executive Director | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412273 | 2025 | 2026-09-25 | PORTER & ALLISON INC | $3.58M |
| 368872 | 2024 | 2025-09-29 | Porter & Allison INC | $2.96M |
| 323298 | 2023 | 2024-09-30 | Porter & Allison INC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412273 | 2025 | 2026-09-25 | 1236722 | 2025-003 | Material Weakness | Yes | M |
| 412273 | 2025 | 2026-09-25 | 1236721 | 2025-002 | Material Weakness | Yes | L |
| 412273 | 2025 | 2026-09-25 | 1236720 | 2025-001 | Material Weakness | Yes | C |
| 368872 | 2024 | 2025-09-29 | 1156518 | 2024-001 | Material Weakness | Yes | C |
| 368872 | 2024 | 2025-09-29 | 1156517 | 2024-001 | Material Weakness | Yes | C |