By expenditures
| Name | Title | Type |
|---|---|---|
| Maureen Manning | Executive Director | Auditee |
| Ron Marklund | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349778 | 2024 | 2025-03-28 | Dugan + Lopatka CPAS | $1.15M |
| 290672 | 2023 | 2024-02-15 | Dugan + Lopatka CPAS | $1.13M |
| 29805 | 2022 | 2023-02-02 | Dugan + Lopatka CPAS | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349778 | 2024 | 2025-03-28 | 1115521 | 2024-001 | Significant Deficiency | Yes | E |
| 349778 | 2024 | 2025-03-28 | 539079 | 2024-001 | Significant Deficiency | Yes | E |
| 290672 | 2023 | 2024-02-15 | 945909 | 2023-001 | Significant Deficiency | - | E |
| 290672 | 2023 | 2024-02-15 | 369467 | 2023-001 | Significant Deficiency | - | E |
| 29805 | 2022 | 2023-02-02 | 610184 | 2022-001 | - | - | E |
| 29805 | 2022 | 2023-02-02 | 33742 | 2022-001 | - | - | E |