By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Tripp | Executive Director | Auditee |
| Kristin Schmidt | Signing Director | Auditee |
| Justin Mcgraw | Partner | Auditee |
| Shannah Mulvihill | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358612 | 2024 | 2025-06-11 | Cliftonlarsonallen LLP | $5.09M |
| 342228 | 2023 | 2025-02-12 | Cliftonlarson Allen LLP | $4.66M |
| 20732 | 2022 | 2023-02-28 | Conway Deuth & Schmiesing Pllp | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358612 | 2024 | 2025-06-11 | 1140923 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 1140922 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 1140921 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 1140920 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 1140919 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 1140918 | 2024-002 | Material Weakness | Yes | L |
| 358612 | 2024 | 2025-06-11 | 1140917 | 2024-002 | Material Weakness | Yes | L |
| 358612 | 2024 | 2025-06-11 | 1140916 | 2024-002 | Material Weakness | Yes | L |
| 358612 | 2024 | 2025-06-11 | 1140915 | 2024-002 | Material Weakness | Yes | L |
| 358612 | 2024 | 2025-06-11 | 1140914 | 2024-002 | Material Weakness | Yes | L |
| 358612 | 2024 | 2025-06-11 | 564481 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 564480 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 564479 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 564478 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 564477 | 2024-003 | Material Weakness | Yes | B |
| 358612 | 2024 | 2025-06-11 | 564476 | 2024-002 | Material Weakness | Yes | L |
| 358612 | 2024 | 2025-06-11 | 564475 | 2024-002 | Material Weakness | Yes | L |
| 358612 | 2024 | 2025-06-11 | 564474 | 2024-002 | Material Weakness | Yes | L |
| 358612 | 2024 | 2025-06-11 | 564473 | 2024-002 | Material Weakness | Yes | L |
| 358612 | 2024 | 2025-06-11 | 564472 | 2024-002 | Material Weakness | Yes | L |
| 342228 | 2023 | 2025-02-12 | 1099434 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 1099433 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 1099432 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 1099431 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 1099430 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 1099429 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 1099428 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 1099427 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 1099426 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 1099425 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 1099424 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 1099423 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 522992 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 522991 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 522990 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 522989 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 522988 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 522987 | 2023-004 | Material Weakness | - | B |
| 342228 | 2023 | 2025-02-12 | 522986 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 522985 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 522984 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 522983 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 522982 | 2023-003 | Material Weakness | - | L |
| 342228 | 2023 | 2025-02-12 | 522981 | 2023-003 | Material Weakness | - | L |