By expenditures
| Name | Title | Type |
|---|---|---|
| Roseann Weischedel | EXECUTIVE DIRECTOR | Auditee |
| Kathy Geiger | Executive Director | Auditee |
| Robert Stevenson | Cpa-Partner | Auditee |
| Lisa Berkemeier | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383144 | 2025 | 2026-01-21 | KIMMEL LORAH & ASSOCIATES LLP | $1.65M |
| 327243 | 2024 | 2024-11-05 | Kimmel Lorah & Associates LLP | $855,909 |
| 2642 | 2023 | 2023-11-08 | Kimmel Lorah & Associates LLP | $836,873 |
| 34541 | 2022 | 2022-10-13 | Kimmel Lorah & Associates LLP | $816,308 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383144 | 2025 | 2026-01-21 | 1170180 | 2025-007 | Material Weakness | Yes | C |
| 383144 | 2025 | 2026-01-21 | 1170179 | 2025-006 | Material Weakness | Yes | B |
| 383144 | 2025 | 2026-01-21 | 1170178 | 2025-005 | Material Weakness | Yes | C |
| 383144 | 2025 | 2026-01-21 | 1170177 | 2025-004 | Material Weakness | Yes | B |
| 383144 | 2025 | 2026-01-21 | 1170176 | 2025-003 | Material Weakness | Yes | B |
| 383144 | 2025 | 2026-01-21 | 1170175 | 2025-002 | Material Weakness | Yes | L |
| 383144 | 2025 | 2026-01-21 | 1170174 | 2025-001 | Material Weakness | Yes | L |