By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Reiff | Executive Director | Auditee |
| Austin Hanke | Shareholder | Auditee |
| Jane Olson | PROGRAM MANAGER | Auditee |
| Bryan Broekemier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377320 | 2025 | 2025-12-23 | HAYES & ASSOCIATES LLC | $3.25M |
| 334350 | 2024 | 2024-12-20 | Hayes & Associates LLC | $7.16M |
| 11836 | 2023 | 2024-01-16 | Hayes & Associates | $3.82M |
| 30238 | 2022 | 2023-01-12 | Hayes & Associates | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11836 | 2023 | 2024-01-16 | 585139 | 2023-002 | Significant Deficiency | - | L |
| 11836 | 2023 | 2024-01-16 | 585138 | 2023-002 | Significant Deficiency | - | L |
| 11836 | 2023 | 2024-01-16 | 8697 | 2023-002 | Significant Deficiency | - | L |
| 11836 | 2023 | 2024-01-16 | 8696 | 2023-002 | Significant Deficiency | - | L |