| Name | Title | Type |
|---|---|---|
| Jessica Crowder | Executive Director | Auditee |
| Randy Watkins | Principal | Auditee |
| Jeff Yennie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341648 | 2024 | 2025-02-07 | Ketel Thorstenson LLP | $3.58M |
| 291035 | 2023 | 2024-02-19 | Ketel Thorstenson LLP | $1.31M |
| 23051 | 2022 | 2023-09-17 | Bdo USA PC | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341648 | 2024 | 2025-02-07 | 1098816 | 2024-004 | Significant Deficiency | Yes | ABI |
| 341648 | 2024 | 2025-02-07 | 522374 | 2024-004 | Significant Deficiency | Yes | ABI |
| 291035 | 2023 | 2024-02-19 | 946099 | 2023-004 | Significant Deficiency | - | ABI |
| 291035 | 2023 | 2024-02-19 | 369657 | 2023-004 | Significant Deficiency | - | ABI |