| Name | Title | Type |
|---|---|---|
| Jill Eickhoff | Early Childhood Education Coordinator | Auditee |
| Mary MacKedanz | Executive Director | Auditee |
| Jason Neumann | Principal | Auditee |
| Ashley Engel | Shareholder | Auditee |
| Theresa Doll | FISCAL MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365225 | 2025 | 2025-08-28 | Brady Martz & Associates PC | $4.41M |
| 317734 | 2024 | 2024-08-22 | Cliftonlarsonallen LLP | $4.26M |
| 10414 | 2023 | 2024-01-09 | Cliftonlarsonallen LLP | $4.18M |
| 18073 | 2022 | 2022-10-26 | Cliftonlarsonallen LLP | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||