| Name | Title | Type |
|---|---|---|
| Michelle Kellum | Executive Director | Auditee |
| Greg Emmerich | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407643 | 2024 | 2026-07-22 | ABDO LLP | $1.26M |
| 385125 | 2023 | 2026-02-03 | ABDO | $1.21M |
| 381861 | 2022 | 2026-01-15 | HARRINGTON LANGER & ASSOCIATES | $791,608 |
| 346101 | 2022 | 2025-03-14 | Harrington Langer & Associates | $791,608 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407643 | 2024 | 2026-07-22 | 1224333 | 2024-006 | Material Weakness | Yes | C |
| 407643 | 2024 | 2026-07-22 | 1224332 | 2024-005 | Material Weakness | Yes | E |
| 407643 | 2024 | 2026-07-22 | 1224331 | 2024-004 | Material Weakness | Yes | B |
| 407643 | 2024 | 2026-07-22 | 1224330 | 2024-003 | Material Weakness | Yes | ABH |
| 385125 | 2023 | 2026-02-03 | 1172039 | 2023-005 | Material Weakness | Yes | B |
| 385125 | 2023 | 2026-02-03 | 1172038 | 2023-004 | Material Weakness | Yes | A |
| 381861 | 2022 | 2026-01-15 | 1169111 | 2022-003 | Material Weakness | Yes | B |
| 346101 | 2022 | 2025-03-14 | 1103441 | 2022-003 | Material Weakness | - | B |
| 346101 | 2022 | 2025-03-14 | 526999 | 2022-003 | Material Weakness | - | B |