By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Strebe | Executive Director | Auditee |
| Susan Neal | EXECUTIVE DIRECTOR | Auditee |
| Jessica, Yoder | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366411 | 2024 | 2025-09-16 | Greenwood Ohlund Ps | $1.65M |
| 327928 | 2023 | 2024-11-11 | McDonald Jacobs PC | $1.59M |
| 17054 | 2022 | 2023-09-21 | McDonald Jacobs PC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327928 | 2023 | 2024-11-11 | 1081753 | 2023-002 | Material Weakness | Yes | F |
| 327928 | 2023 | 2024-11-11 | 505311 | 2023-002 | Material Weakness | Yes | F |
| 17054 | 2022 | 2023-09-21 | 588951 | 2022-002 | Material Weakness | Yes | F |
| 17054 | 2022 | 2023-09-21 | 588950 | 2022-003 | Significant Deficiency | Yes | B |
| 17054 | 2022 | 2023-09-21 | 588949 | 2022-002 | Material Weakness | Yes | F |
| 17054 | 2022 | 2023-09-21 | 12509 | 2022-002 | Material Weakness | Yes | F |
| 17054 | 2022 | 2023-09-21 | 12508 | 2022-003 | Significant Deficiency | Yes | B |
| 17054 | 2022 | 2023-09-21 | 12507 | 2022-002 | Material Weakness | Yes | F |