By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Bonthuis | Chief Executive Officer | Auditee |
| Jennifer Wheeler | Audit Manager | Auditee |
| Brian McFarren | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358795 | 2024 | 2025-06-13 | Brickley Delong PC | $983,090 |
| 19039 | 2022 | 2023-06-29 | Brickley Delong PC | $965,558 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358795 | 2024 | 2025-06-13 | 1141106 | 2024-003 | Material Weakness | - | AB |
| 358795 | 2024 | 2025-06-13 | 1141105 | 2024-003 | Material Weakness | - | AB |
| 358795 | 2024 | 2025-06-13 | 1141104 | 2024-004 | Significant Deficiency | - | F |
| 358795 | 2024 | 2025-06-13 | 564664 | 2024-003 | Material Weakness | - | AB |
| 358795 | 2024 | 2025-06-13 | 564663 | 2024-003 | Material Weakness | - | AB |
| 358795 | 2024 | 2025-06-13 | 564662 | 2024-004 | Significant Deficiency | - | F |