By expenditures
| Name | Title | Type |
|---|---|---|
| Fran White | Executive Director | Auditee |
| Traci Hanson | Partner | Auditee |
| Fran White | EXECUTIVE DIRECTOR | Auditee |
| Jean Schroeder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386815 | 2025 | 2026-02-11 | KETEL THORSTONSON LLP | $1.14M |
| 341799 | 2024 | 2025-02-10 | Ketel Thorstonson LLP | $1.15M |
| 293513 | 2023 | 2024-03-05 | Ketel Thorstenson LLP | $1.14M |
| 23946 | 2022 | 2023-02-05 | Ketel Thorstenson LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386815 | 2025 | 2026-02-11 | 1173281 | 2025-001 | Material Weakness | Yes | L |
| 341799 | 2024 | 2025-02-10 | 1098957 | 2024-001 | Material Weakness | Yes | L |
| 341799 | 2024 | 2025-02-10 | 522515 | 2024-001 | Material Weakness | Yes | L |
| 293513 | 2023 | 2024-03-05 | 948633 | 2023-001 | Material Weakness | Yes | L |
| 293513 | 2023 | 2024-03-05 | 372191 | 2023-001 | Material Weakness | Yes | L |
| 23946 | 2022 | 2023-02-05 | 611807 | 2022-001 | Material Weakness | Yes | L |
| 23946 | 2022 | 2023-02-05 | 35365 | 2022-001 | Material Weakness | Yes | L |