By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Petersen | Member | Auditee |
| Sanwar Harshwal | Principal | Auditee |
| Tyson Thompson | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360748 | 2024 | 2025-06-30 | Melissa B Petersen CPA LLC | $2.00M |
| 357157 | 2023 | 2025-05-27 | Bluearrow CPAS | $1.75M |
| 17034 | 2022 | 2023-06-29 | Bluearrow Cpa's | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360748 | 2024 | 2025-06-30 | 1145598 | 2024-001 | Significant Deficiency | - | E |
| 360748 | 2024 | 2025-06-30 | 569156 | 2024-001 | Significant Deficiency | - | E |
| 357157 | 2023 | 2025-05-27 | 1137991 | 2023-001 | Significant Deficiency | Yes | L |
| 357157 | 2023 | 2025-05-27 | 561549 | 2023-001 | Significant Deficiency | Yes | L |
| 17034 | 2022 | 2023-06-29 | 588945 | 2022-001 | Significant Deficiency | Yes | L |
| 17034 | 2022 | 2023-06-29 | 12503 | 2022-001 | Significant Deficiency | Yes | L |