By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Herrmann | EXECUTIVE DIRECTOR | Auditee |
| Jean Schroeder | Partner | Auditee |
| Doug Herman | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290783 | 2023 | 2024-02-16 | Ketel Thorstenson LLP | $1.77M |
| 16728 | 2022 | 2023-02-27 | Ketel Thorstenson LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290783 | 2023 | 2024-02-16 | 945956 | 2023-004 | Significant Deficiency | Yes | L |
| 290783 | 2023 | 2024-02-16 | 945955 | 2023-003 | Material Weakness | - | ABHLM |
| 290783 | 2023 | 2024-02-16 | 945954 | 2023-001 | Material Weakness | Yes | L |
| 290783 | 2023 | 2024-02-16 | 369514 | 2023-004 | Significant Deficiency | Yes | L |
| 290783 | 2023 | 2024-02-16 | 369513 | 2023-003 | Material Weakness | - | ABHLM |
| 290783 | 2023 | 2024-02-16 | 369512 | 2023-001 | Material Weakness | Yes | L |
| 16728 | 2022 | 2023-02-27 | 588797 | 2022-001 | Material Weakness | - | L |
| 16728 | 2022 | 2023-02-27 | 12355 | 2022-001 | Material Weakness | - | L |