By expenditures
| Name | Title | Type |
|---|---|---|
| Glendon Forgey | PRESIDENT | Auditee |
| Jackie Brand | Vice President Of Administrative Services/Cfo | Auditee |
| Janie Arnold | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378738 | 2025 | 2026-01-03 | CONDLEY & COMPANY LLP | $3.28M |
| 329185 | 2024 | 2024-11-20 | Cmms CPAS & Advisors PLLC | $3.36M |
| 6498 | 2023 | 2023-12-13 | Cmms CPAS & Advisors PLLC | $4.09M |
| 35462 | 2022 | 2023-01-04 | Cmms CPAS & Advisors PLLC | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329185 | 2024 | 2024-11-20 | 1086054 | 2024-003 | Significant Deficiency | Yes | N |
| 329185 | 2024 | 2024-11-20 | 1086053 | 2024-003 | Significant Deficiency | Yes | N |
| 329185 | 2024 | 2024-11-20 | 509612 | 2024-003 | Significant Deficiency | Yes | N |
| 329185 | 2024 | 2024-11-20 | 509611 | 2024-003 | Significant Deficiency | Yes | N |
| 6498 | 2023 | 2023-12-13 | 580619 | 2023-004 | Significant Deficiency | - | N |
| 6498 | 2023 | 2023-12-13 | 580618 | 2023-004 | Significant Deficiency | - | N |
| 6498 | 2023 | 2023-12-13 | 580617 | 2023-003 | Significant Deficiency | - | I |
| 6498 | 2023 | 2023-12-13 | 580616 | 2023-002 | Significant Deficiency | Yes | I |
| 6498 | 2023 | 2023-12-13 | 4177 | 2023-004 | Significant Deficiency | - | N |
| 6498 | 2023 | 2023-12-13 | 4176 | 2023-004 | Significant Deficiency | - | N |
| 6498 | 2023 | 2023-12-13 | 4175 | 2023-003 | Significant Deficiency | - | I |
| 6498 | 2023 | 2023-12-13 | 4174 | 2023-002 | Significant Deficiency | Yes | I |
| 35462 | 2022 | 2023-01-04 | 614736 | 2022-004 | Significant Deficiency | Yes | I |
| 35462 | 2022 | 2023-01-04 | 614735 | 2022-003 | Significant Deficiency | Yes | L |
| 35462 | 2022 | 2023-01-04 | 614734 | 2022-002 | Significant Deficiency | Yes | L |
| 35462 | 2022 | 2023-01-04 | 614733 | 2022-003 | Significant Deficiency | Yes | L |
| 35462 | 2022 | 2023-01-04 | 38294 | 2022-004 | Significant Deficiency | Yes | I |
| 35462 | 2022 | 2023-01-04 | 38293 | 2022-003 | Significant Deficiency | Yes | L |
| 35462 | 2022 | 2023-01-04 | 38292 | 2022-002 | Significant Deficiency | Yes | L |
| 35462 | 2022 | 2023-01-04 | 38291 | 2022-003 | Significant Deficiency | Yes | L |