| Name | Title | Type |
|---|---|---|
| Holly Benda | Executive Director | Auditee |
| Neil Schraeder | Principal | Auditee |
| Amanda Webb | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328217 | 2022 | 2024-11-13 | Hacker Nelson & CO CPAS | $1.18M |
| 321097 | 2023 | 2024-09-26 | Hacker Nelson & CO CPAS | $1.78M |
| 29902 | 2022 | 2023-09-21 | Hacker Nelson & CO PC | $763,847 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328217 | 2022 | 2024-11-13 | 1081959 | 2022-001 | Significant Deficiency | - | A |
| 328217 | 2022 | 2024-11-13 | 505517 | 2022-001 | Significant Deficiency | - | A |
| 321097 | 2023 | 2024-09-26 | 1074811 | 2023-001 | Significant Deficiency | Yes | A |
| 321097 | 2023 | 2024-09-26 | 498369 | 2023-001 | Significant Deficiency | Yes | A |
| 29902 | 2022 | 2023-09-21 | 605485 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 29902 | 2022 | 2023-09-21 | 29043 | 2022-001 | Significant Deficiency | - | ABCEIJN |