By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Mitchell | Director Of Operations | Auditee |
| Donny King | Executive Director | Auditee |
| Bob Adams | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389832 | 2024 | 2026-03-02 | BLANKENSHIP CPA GROUP | $2.08M |
| 356610 | 2023 | 2025-05-19 | Blankenship CPA Group | $1.71M |
| 353634 | 2022 | 2025-04-14 | Blankenship CPA Group LLC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389832 | 2024 | 2026-03-02 | 1175861 | 2024-002 | Material Weakness | Yes | A |
| 389832 | 2024 | 2026-03-02 | 1175860 | 2024-001 | Material Weakness | Yes | A |
| 356610 | 2023 | 2025-05-19 | 1137298 | 2023-002 | Significant Deficiency | - | A |
| 356610 | 2023 | 2025-05-19 | 1137297 | 2023-001 | - | - | A |
| 356610 | 2023 | 2025-05-19 | 560856 | 2023-002 | Significant Deficiency | - | A |
| 356610 | 2023 | 2025-05-19 | 560855 | 2023-001 | - | - | A |