| Name | Title | Type |
|---|---|---|
| Danielle Pennings | Principal | Auditee |
| John Wynbeek | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365801 | 2024 | 2025-09-08 | Doeren Mayhew Assurance | $8.68M |
| 315585 | 2023 | 2024-07-22 | Doeren Mayhew & CO PC | $8.68M |
| 28958 | 2022 | 2023-08-15 | Doeren Mayhew & CO PC | $10.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365801 | 2024 | 2025-09-08 | 1152262 | 2024-001 | Significant Deficiency | Yes | E |
| 365801 | 2024 | 2025-09-08 | 575820 | 2024-001 | Significant Deficiency | Yes | E |
| 315585 | 2023 | 2024-07-22 | 1055505 | 2023-001 | Significant Deficiency | Yes | E |
| 315585 | 2023 | 2024-07-22 | 479063 | 2023-001 | Significant Deficiency | Yes | E |
| 28958 | 2022 | 2023-08-15 | 605505 | 2022-001 | Significant Deficiency | Yes | E |
| 28958 | 2022 | 2023-08-15 | 29063 | 2022-001 | Significant Deficiency | Yes | E |