| Name | Title | Type |
|---|---|---|
| Leah Rosenkrans | CPA | Auditee |
| Erin Jenner | Secretary/Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 12667 | 2022 | 2024-01-22 | Murphy Dougherty and Company | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12667 | 2022 | 2024-01-22 | 585717 | 2022-002 | Significant Deficiency | - | AB |
| 12667 | 2022 | 2024-01-22 | 585716 | 2022-001 | Material Weakness | - | ABFIJMN |
| 12667 | 2022 | 2024-01-22 | 9275 | 2022-002 | Significant Deficiency | - | AB |
| 12667 | 2022 | 2024-01-22 | 9274 | 2022-001 | Material Weakness | - | ABFIJMN |