| Name | Title | Type |
|---|---|---|
| Warren Hawk | EXECUTIVE DIRECTOR | Auditee |
| Melissa Petersen | Member | Auditee |
| Barbera Little Owl | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340014 | 2024 | 2025-01-27 | Melissa B Petersen CPA LLC | $9.10M |
| 299988 | 2023 | 2024-03-28 | Melissa B Petersen CPA LLC | $6.03M |
| 26189 | 2022 | 2023-03-29 | Melissa B Petersen CPA LLC | $10.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299988 | 2023 | 2024-03-28 | 964665 | 2023-002 | - | - | C |
| 299988 | 2023 | 2024-03-28 | 964664 | 2023-001 | Material Weakness | Yes | I |
| 299988 | 2023 | 2024-03-28 | 964663 | 2023-002 | - | - | C |
| 299988 | 2023 | 2024-03-28 | 964662 | 2023-001 | Material Weakness | Yes | I |
| 299988 | 2023 | 2024-03-28 | 388223 | 2023-002 | - | - | C |
| 299988 | 2023 | 2024-03-28 | 388222 | 2023-001 | Material Weakness | Yes | I |
| 299988 | 2023 | 2024-03-28 | 388221 | 2023-002 | - | - | C |
| 299988 | 2023 | 2024-03-28 | 388220 | 2023-001 | Material Weakness | Yes | I |
| 26189 | 2022 | 2023-03-29 | 607454 | 2022-002 | Significant Deficiency | Yes | P |
| 26189 | 2022 | 2023-03-29 | 607453 | 2022-001 | Significant Deficiency | Yes | I |
| 26189 | 2022 | 2023-03-29 | 607452 | 2022-002 | Significant Deficiency | Yes | P |
| 26189 | 2022 | 2023-03-29 | 607451 | 2022-001 | Significant Deficiency | Yes | I |
| 26189 | 2022 | 2023-03-29 | 31012 | 2022-002 | Significant Deficiency | Yes | P |
| 26189 | 2022 | 2023-03-29 | 31011 | 2022-001 | Significant Deficiency | Yes | I |
| 26189 | 2022 | 2023-03-29 | 31010 | 2022-002 | Significant Deficiency | Yes | P |
| 26189 | 2022 | 2023-03-29 | 31009 | 2022-001 | Significant Deficiency | Yes | I |