By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Goetz | Executive Director | Auditee |
| Kari Mueller | Executive Director | Auditee |
| Annie Short | EXECUTIVE DIRECTOR | Auditee |
| Sarah Fisher | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378343 | 2024 | 2025-12-30 | HAWKINS ASH CPAS LLP | $1.42M |
| 314953 | 2023 | 2024-07-11 | Cliftonlarsonallen LLP | $1.18M |
| 30242 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378343 | 2024 | 2025-12-30 | 1167309 | 2024-005 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167308 | 2024-004 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167307 | 2024-005 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167306 | 2024-004 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167305 | 2024-005 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167304 | 2024-004 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167303 | 2024-005 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167302 | 2024-004 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167301 | 2024-005 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167300 | 2024-004 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167299 | 2024-005 | Material Weakness | Yes | L |
| 378343 | 2024 | 2025-12-30 | 1167298 | 2024-004 | Material Weakness | Yes | L |