By expenditures
| Name | Title | Type |
|---|---|---|
| Jody Padgham | Finance Director | Auditee |
| Neal Evert | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373139 | 2024 | 2025-12-05 | CARPENTER EVERT & ASSOCIATES | $1.83M |
| 323435 | 2023 | 2024-10-01 | Carpenter Evert & Associates | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373139 | 2024 | 2025-12-05 | 1163510 | 2024-004 | Material Weakness | Yes | B |
| 373139 | 2024 | 2025-12-05 | 1163509 | 2024-004 | Material Weakness | Yes | B |
| 373139 | 2024 | 2025-12-05 | 1163508 | 2024-004 | Material Weakness | Yes | B |
| 373139 | 2024 | 2025-12-05 | 1163507 | 2024-004 | Material Weakness | Yes | B |
| 323435 | 2023 | 2024-10-01 | 1077629 | 2023-003 | Significant Deficiency | - | B |
| 323435 | 2023 | 2024-10-01 | 1077628 | 2023-003 | Significant Deficiency | - | B |
| 323435 | 2023 | 2024-10-01 | 1077627 | 2023-003 | Significant Deficiency | - | B |
| 323435 | 2023 | 2024-10-01 | 1077626 | 2023-003 | Significant Deficiency | - | B |
| 323435 | 2023 | 2024-10-01 | 501187 | 2023-003 | Significant Deficiency | - | B |
| 323435 | 2023 | 2024-10-01 | 501186 | 2023-003 | Significant Deficiency | - | B |
| 323435 | 2023 | 2024-10-01 | 501185 | 2023-003 | Significant Deficiency | - | B |
| 323435 | 2023 | 2024-10-01 | 501184 | 2023-003 | Significant Deficiency | - | B |