By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Taylor | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391915 | 2024 | 2026-03-16 | OLSON REYES & SAUERWEIN LLC | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391915 | 2024 | 2026-03-16 | 1179535 | 2024-009 | Material Weakness | Yes | L |
| 391915 | 2024 | 2026-03-16 | 1179534 | 2024-008 | Material Weakness | Yes | I |
| 391915 | 2024 | 2026-03-16 | 1179533 | 2024-007 | Material Weakness | Yes | L |
| 391915 | 2024 | 2026-03-16 | 1179532 | 2024-007 | Material Weakness | Yes | L |
| 391915 | 2024 | 2026-03-16 | 1179531 | 2024-006 | Material Weakness | Yes | P |
| 391915 | 2024 | 2026-03-16 | 1179530 | 2024-006 | Material Weakness | Yes | P |
| 391915 | 2024 | 2026-03-16 | 1179529 | 2024-005 | Material Weakness | Yes | L |
| 391915 | 2024 | 2026-03-16 | 1179528 | 2024-004 | Material Weakness | Yes | L |
| 391915 | 2024 | 2026-03-16 | 1179527 | 2024-004 | Material Weakness | Yes | L |
| 391915 | 2024 | 2026-03-16 | 1179526 | 2024-003 | Material Weakness | Yes | M |
| 391915 | 2024 | 2026-03-16 | 1179525 | 2024-003 | Material Weakness | Yes | M |
| 391915 | 2024 | 2026-03-16 | 1179524 | 2024-002 | Material Weakness | Yes | L |