By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Broadhurst | Sr. Director of Finance | Auditee |
| Kari Young | Partner/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 12871 | 2023 | 2024-01-22 | Jones & Roth PC | $755,164 |
| 50186 | 2022 | 2023-03-23 | Jones & Roth PC | $754,067 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12871 | 2023 | 2024-01-22 | 585843 | 2023-002 | Significant Deficiency | - | L |
| 12871 | 2023 | 2024-01-22 | 585842 | 2023-001 | Material Weakness | Yes | E |
| 12871 | 2023 | 2024-01-22 | 9401 | 2023-002 | Significant Deficiency | - | L |
| 12871 | 2023 | 2024-01-22 | 9400 | 2023-001 | Material Weakness | Yes | E |
| 50186 | 2022 | 2023-03-23 | 619089 | 2022-002 | Material Weakness | Yes | E |
| 50186 | 2022 | 2023-03-23 | 42647 | 2022-002 | Material Weakness | Yes | E |