| Name | Title | Type |
|---|---|---|
| Sherri Looft | EXECUTIVE DIRECTOR | Auditee |
| Nicole Rasmussen | EXECUTIVE DIRECTOR | Auditee |
| Matt Taubert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358982 | 2024 | 2025-06-17 | Meulebroeck Taubert & CO Pllp | $4.58M |
| 308538 | 2023 | 2024-06-11 | Meulebroeck Taubert & CO Pllp | $5.42M |
| 23045 | 2022 | 2023-05-21 | Meulebroeck Taubert & CO Pllp | $5.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358982 | 2024 | 2025-06-17 | 1141497 | 2024-003 | Material Weakness | Yes | P |
| 358982 | 2024 | 2025-06-17 | 565055 | 2024-003 | Material Weakness | Yes | P |
| 308538 | 2023 | 2024-06-11 | 976972 | 2023-003 | Material Weakness | Yes | P |
| 308538 | 2023 | 2024-06-11 | 400530 | 2023-003 | Material Weakness | Yes | P |
| 23045 | 2022 | 2023-05-21 | 602592 | 2022-003 | Material Weakness | Yes | P |
| 23045 | 2022 | 2023-05-21 | 26150 | 2022-003 | Material Weakness | Yes | P |