By expenditures
| Name | Title | Type |
|---|---|---|
| Quiana Abney | Director of Administration | Auditee |
| Jeremy Erling | EXECUTIVE DIRECTOR | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343275 | 2024 | 2025-02-20 | Smco | $27.85M |
| 9388 | 2023 | 2024-01-03 | Smith Marion & CO | $23.09M |
| 17996 | 2022 | 2023-03-19 | Smith Marion & CO | $19.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9388 | 2023 | 2024-01-03 | 583679 | 2023-001 | Significant Deficiency | - | E |
| 9388 | 2023 | 2024-01-03 | 7237 | 2023-001 | Significant Deficiency | - | E |
| 17996 | 2022 | 2023-03-19 | 596325 | 2022-001 | Significant Deficiency | - | N |
| 17996 | 2022 | 2023-03-19 | 19883 | 2022-001 | Significant Deficiency | - | N |