By expenditures
| Name | Title | Type |
|---|---|---|
| Tami Lucia | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371825 | 2025 | 2025-11-05 | SMITH MARION & CO | $3.78M |
| 354468 | 2024 | 2025-04-24 | Smith Marion & CO | $4.50M |
| 341664 | 2023 | 2025-02-07 | Smco | $5.12M |
| 333317 | 2022 | 2024-12-18 | Smith Marion & CO | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371825 | 2025 | 2025-11-05 | 1161929 | 2025-002 | Material Weakness | Yes | L |
| 354468 | 2024 | 2025-04-24 | 1132235 | 2024-005 | Significant Deficiency | Yes | L |
| 354468 | 2024 | 2025-04-24 | 1132234 | 2024-004 | Significant Deficiency | Yes | N |
| 354468 | 2024 | 2025-04-24 | 555793 | 2024-005 | Significant Deficiency | Yes | L |
| 354468 | 2024 | 2025-04-24 | 555792 | 2024-004 | Significant Deficiency | Yes | N |
| 341664 | 2023 | 2025-02-07 | 1098837 | 2023-005 | Significant Deficiency | - | C |
| 341664 | 2023 | 2025-02-07 | 1098836 | 2023-004 | Significant Deficiency | Yes | L |
| 341664 | 2023 | 2025-02-07 | 1098835 | 2023-003 | Significant Deficiency | Yes | N |
| 341664 | 2023 | 2025-02-07 | 522395 | 2023-005 | Significant Deficiency | - | C |
| 341664 | 2023 | 2025-02-07 | 522394 | 2023-004 | Significant Deficiency | Yes | L |
| 341664 | 2023 | 2025-02-07 | 522393 | 2023-003 | Significant Deficiency | Yes | N |
| 333317 | 2022 | 2024-12-18 | 1092036 | 2022-004 | Significant Deficiency | - | L |
| 333317 | 2022 | 2024-12-18 | 1092035 | 2022-003 | Significant Deficiency | - | N |
| 333317 | 2022 | 2024-12-18 | 515594 | 2022-004 | Significant Deficiency | - | L |
| 333317 | 2022 | 2024-12-18 | 515593 | 2022-003 | Significant Deficiency | - | N |