By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Kralewski | Executive Director | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397813 | 2025 | 2026-04-06 | CAVANAUGH & COMPANY PLLC | $1.06M |
| 346209 | 2024 | 2025-03-14 | Cavanaugh & Company PLLC | $1.22M |
| 298833 | 2023 | 2024-03-27 | Cavanaugh & Company PLLC | $1.22M |
| 30354 | 2022 | 2023-03-27 | Cavanaugh & Company PLLC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397813 | 2025 | 2026-04-06 | 1205937 | 2025-001 | Material Weakness | Yes | P |
| 397813 | 2025 | 2026-04-06 | 1205936 | 2025-001 | Material Weakness | Yes | P |
| 346209 | 2024 | 2025-03-14 | 1104580 | 2024-001 | Significant Deficiency | Yes | P |
| 346209 | 2024 | 2025-03-14 | 1104579 | 2024-001 | Significant Deficiency | Yes | P |
| 346209 | 2024 | 2025-03-14 | 528138 | 2024-001 | Significant Deficiency | Yes | P |
| 346209 | 2024 | 2025-03-14 | 528137 | 2024-001 | Significant Deficiency | Yes | P |
| 298833 | 2023 | 2024-03-27 | 962982 | 2023-001 | Significant Deficiency | Yes | P |
| 298833 | 2023 | 2024-03-27 | 962981 | 2023-001 | Significant Deficiency | Yes | P |
| 298833 | 2023 | 2024-03-27 | 386540 | 2023-001 | Significant Deficiency | Yes | P |
| 298833 | 2023 | 2024-03-27 | 386539 | 2023-001 | Significant Deficiency | Yes | P |
| 30354 | 2022 | 2023-03-27 | 615017 | 2022-001 | Significant Deficiency | Yes | P |
| 30354 | 2022 | 2023-03-27 | 615016 | 2022-001 | Significant Deficiency | Yes | P |
| 30354 | 2022 | 2023-03-27 | 38575 | 2022-001 | Significant Deficiency | Yes | P |
| 30354 | 2022 | 2023-03-27 | 38574 | 2022-001 | Significant Deficiency | Yes | P |