| Name | Title | Type |
|---|---|---|
| Amy Fullerton | Executive Director | Auditee |
| Kathryn J. Nordstrom | DIRECTOR | Auditee |
| Roger Chase | BOARD CHAIR | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366737 | 2024 | 2025-09-19 | Wohlenberg Ritzman & CO LLC | $1.42M |
| 322837 | 2023 | 2024-09-30 | Wohlenberg Ritzman & CO LLC | $1.24M |
| 16557 | 2022 | 2023-09-28 | Wohlenberg Ritzman & CO LLC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||