By expenditures
| Name | Title | Type |
|---|---|---|
| Barbora Valovic | CHIEF FINANCIAL OFFICER | Auditee |
| Cindy Schundelmier | FINANCE DIRECTOR | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342884 | 2024 | 2025-02-18 | Moss Krusick & Associates LLC | $8.67M |
| 300476 | 2023 | 2024-03-29 | Moss Krusick & Associates LLC | $13.09M |
| 27266 | 2022 | 2023-03-02 | Moss Krusick & Associates LLC | $6.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300476 | 2023 | 2024-03-29 | 965960 | 2023-001 | Significant Deficiency | - | P |
| 300476 | 2023 | 2024-03-29 | 965959 | 2023-001 | Significant Deficiency | - | P |
| 300476 | 2023 | 2024-03-29 | 389518 | 2023-001 | Significant Deficiency | - | P |
| 300476 | 2023 | 2024-03-29 | 389517 | 2023-001 | Significant Deficiency | - | P |