By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Trottier | EXECUTIVE DIRECTOR | Auditee |
| Louella Contreras | Executive Director | Auditee |
| Melissa Petersen | Member | Auditee |
| Brock Copenhaver | FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390959 | 2025 | 2026-03-09 | MELISSA B PETERSEN CPA LLC | $10.15M |
| 349310 | 2024 | 2025-03-27 | Melissa B Petersen CPA LLC | $10.29M |
| 329271 | 2023 | 2024-11-21 | Melissa B Petersen CPA LLC | $15.27M |
| 18371 | 2022 | 2023-03-30 | Melissa B Petersen CPA LLC | $14.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390959 | 2025 | 2026-03-09 | 1177052 | 2025-004 | Material Weakness | Yes | E |
| 390959 | 2025 | 2026-03-09 | 1177051 | 2025-003 | Material Weakness | Yes | N |
| 390959 | 2025 | 2026-03-09 | 1177050 | 2025-002 | Material Weakness | Yes | I |
| 390959 | 2025 | 2026-03-09 | 1177049 | 2025-002 | Material Weakness | Yes | I |
| 349310 | 2024 | 2025-03-27 | 1114715 | 2024-002 | Significant Deficiency | - | C |
| 349310 | 2024 | 2025-03-27 | 538273 | 2024-002 | Significant Deficiency | - | C |
| 329271 | 2023 | 2024-11-21 | 1086091 | 2023-002 | Significant Deficiency | - | I |
| 329271 | 2023 | 2024-11-21 | 509649 | 2023-002 | Significant Deficiency | - | I |