By expenditures
| Name | Title | Type |
|---|---|---|
| Aja Osita | Executive Director | Auditee |
| Andrew Van Ness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369520 | 2024 | 2025-09-30 | Greenwood Ohlund Ps | $1.55M |
| 323570 | 2023 | 2024-10-01 | Greenwood Ohlund Ps | $1.21M |
| 31919 | 2022 | 2023-09-28 | Greenwood Ohlund Ps | $801,476 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369520 | 2024 | 2025-09-30 | 1157223 | 2024-001 | Material Weakness | Yes | N |
| 323570 | 2023 | 2024-10-01 | 1077946 | 2023-001 | Significant Deficiency | - | G |
| 323570 | 2023 | 2024-10-01 | 1077945 | 2023-001 | Significant Deficiency | - | G |
| 323570 | 2023 | 2024-10-01 | 1077944 | 2023-001 | Significant Deficiency | - | G |
| 323570 | 2023 | 2024-10-01 | 1077943 | 2023-001 | Significant Deficiency | - | G |
| 323570 | 2023 | 2024-10-01 | 1077942 | 2023-001 | Significant Deficiency | - | G |
| 323570 | 2023 | 2024-10-01 | 501504 | 2023-001 | Significant Deficiency | - | G |
| 323570 | 2023 | 2024-10-01 | 501503 | 2023-001 | Significant Deficiency | - | G |
| 323570 | 2023 | 2024-10-01 | 501502 | 2023-001 | Significant Deficiency | - | G |
| 323570 | 2023 | 2024-10-01 | 501501 | 2023-001 | Significant Deficiency | - | G |
| 323570 | 2023 | 2024-10-01 | 501500 | 2023-001 | Significant Deficiency | - | G |
| 31919 | 2022 | 2023-09-28 | 604865 | 2022-001 | Significant Deficiency | - | L |
| 31919 | 2022 | 2023-09-28 | 604864 | 2022-001 | Significant Deficiency | - | L |
| 31919 | 2022 | 2023-09-28 | 604863 | 2022-001 | Significant Deficiency | - | L |
| 31919 | 2022 | 2023-09-28 | 28423 | 2022-001 | Significant Deficiency | - | L |
| 31919 | 2022 | 2023-09-28 | 28422 | 2022-001 | Significant Deficiency | - | L |
| 31919 | 2022 | 2023-09-28 | 28421 | 2022-001 | Significant Deficiency | - | L |