By expenditures
| Name | Title | Type |
|---|---|---|
| Ranelle Bensch | Accounting Manager | Auditee |
| Kerrilyn Nakai | Chief Executive Officer | Auditee |
| Joanne Berry | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411080 | 2025 | 2026-09-15 | FECHTER AND COMPANY CERTIFIED PUBLIC ACCOUNTANTS | $2.80M |
| 366943 | 2024 | 2025-09-22 | Fechter and Company Certified Public Accountants | $4.67M |
| 321473 | 2023 | 2024-09-26 | Fechter and Company Cpa's | $6.01M |
| 18681 | 2022 | 2023-08-22 | Fechter and Company Cpa's | $5.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411080 | 2025 | 2026-09-15 | 1229779 | 2025-002 | Material Weakness | Yes | M |
| 411080 | 2025 | 2026-09-15 | 1229778 | 2025-001 | Material Weakness | Yes | L |
| 321473 | 2023 | 2024-09-26 | 1075218 | 2023-001 | Significant Deficiency | - | B |
| 321473 | 2023 | 2024-09-26 | 498776 | 2023-001 | Significant Deficiency | - | B |