By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Gismondi | Director | Auditee |
| Maggie Goeglein | Chief Operating Officer | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369464 | 2024 | 2025-09-30 | Sikich CPA LLC | $3.07M |
| 345960 | 2023 | 2025-03-13 | Sikich CPA LLC | $1.31M |
| 24189 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $947,059 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369464 | 2024 | 2025-09-30 | 1157135 | 2024-003 | Material Weakness | Yes | L |
| 369464 | 2024 | 2025-09-30 | 1157134 | 2024-003 | Material Weakness | Yes | L |
| 369464 | 2024 | 2025-09-30 | 1157133 | 2024-002 | Material Weakness | Yes | AB |
| 369464 | 2024 | 2025-09-30 | 1157132 | 2024-001 | Material Weakness | Yes | AB |
| 345960 | 2023 | 2025-03-13 | 1103303 | 2023-005 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 1103302 | 2023-004 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 1103301 | 2023-003 | Significant Deficiency | Yes | AB |
| 345960 | 2023 | 2025-03-13 | 1103300 | 2023-002 | Material Weakness | - | P |
| 345960 | 2023 | 2025-03-13 | 1103299 | 2023-005 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 1103298 | 2023-004 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 1103297 | 2023-003 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 1103296 | 2023-002 | Material Weakness | - | P |
| 345960 | 2023 | 2025-03-13 | 1103295 | 2023-005 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 1103294 | 2023-004 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 1103293 | 2023-003 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 1103292 | 2023-002 | Material Weakness | - | P |
| 345960 | 2023 | 2025-03-13 | 526861 | 2023-005 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 526860 | 2023-004 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 526859 | 2023-003 | Significant Deficiency | Yes | AB |
| 345960 | 2023 | 2025-03-13 | 526858 | 2023-002 | Material Weakness | - | P |
| 345960 | 2023 | 2025-03-13 | 526857 | 2023-005 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 526856 | 2023-004 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 526855 | 2023-003 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 526854 | 2023-002 | Material Weakness | - | P |
| 345960 | 2023 | 2025-03-13 | 526853 | 2023-005 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 526852 | 2023-004 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 526851 | 2023-003 | Significant Deficiency | - | AB |
| 345960 | 2023 | 2025-03-13 | 526850 | 2023-002 | Material Weakness | - | P |
| 24189 | 2022 | 2023-09-28 | 611811 | 2022-004 | Significant Deficiency | - | L |
| 24189 | 2022 | 2023-09-28 | 611810 | 2022-003 | Material Weakness | Yes | B |
| 24189 | 2022 | 2023-09-28 | 611809 | 2022-002 | Significant Deficiency | Yes | P |
| 24189 | 2022 | 2023-09-28 | 611808 | 2022-001 | Significant Deficiency | Yes | P |
| 24189 | 2022 | 2023-09-28 | 35369 | 2022-004 | Significant Deficiency | - | L |
| 24189 | 2022 | 2023-09-28 | 35368 | 2022-003 | Material Weakness | Yes | B |
| 24189 | 2022 | 2023-09-28 | 35367 | 2022-002 | Significant Deficiency | Yes | P |
| 24189 | 2022 | 2023-09-28 | 35366 | 2022-001 | Significant Deficiency | Yes | P |