By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Spriggs | Executive Director | Auditee |
| Timothy E. Peters, Cpa | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389856 | 2025 | 2026-03-02 | SMITH ELLIOTT KEARNS & COMPANY LLC | $872,861 |
| 326650 | 2022 | 2024-10-30 | Smith Elliott Kearns & Company LLC | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389856 | 2025 | 2026-03-02 | 1175879 | 2025-004 | Material Weakness | Yes | L |
| 389856 | 2025 | 2026-03-02 | 1175878 | 2025-004 | Material Weakness | Yes | L |
| 326650 | 2022 | 2024-10-30 | 1080636 | 2022-006 | Material Weakness | Yes | ABH |
| 326650 | 2022 | 2024-10-30 | 504194 | 2022-006 | Material Weakness | Yes | ABH |