By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Coffey | CEO | Auditee |
| April McIntosh | Chief Operating Officer | Auditee |
| Elissa Posway | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360777 | 2024 | 2025-06-30 | Doeren Mayhew Assurance | $1.31M |
| 307245 | 2023 | 2024-05-27 | Doeren Mayhew | $2.49M |
| 19675 | 2022 | 2023-05-24 | Doeren Mayhew | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360777 | 2024 | 2025-06-30 | 1145625 | 2024-001 | Significant Deficiency | - | E |
| 360777 | 2024 | 2025-06-30 | 569183 | 2024-001 | Significant Deficiency | - | E |
| 307245 | 2023 | 2024-05-27 | 974944 | 2023-001 | Significant Deficiency | - | L |
| 307245 | 2023 | 2024-05-27 | 398502 | 2023-001 | Significant Deficiency | - | L |
| 19675 | 2022 | 2023-05-24 | 596656 | 2022-001 | Significant Deficiency | - | E |
| 19675 | 2022 | 2023-05-24 | 20214 | 2022-001 | Significant Deficiency | - | E |