By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Grosse | Executive Director | Auditee |
| Debbie Wold | Executive Director | Auditee |
| Jon Roscoe | Cpa | Auditee |
| Debbie Wold | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397015 | 2025 | 2026-03-31 | BRADY MARTZ | $2.49M |
| 349139 | 2024 | 2025-03-27 | Miller McDonald INC | $2.02M |
| 299812 | 2023 | 2024-03-28 | Miller McDonald INC | $2.06M |
| 34337 | 2022 | 2023-03-28 | Miller McDonald INC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397015 | 2025 | 2026-03-31 | 1205309 | 2025-003 | Material Weakness | Yes | B |
| 397015 | 2025 | 2026-03-31 | 1205308 | 2025-003 | Material Weakness | Yes | B |
| 397015 | 2025 | 2026-03-31 | 1205307 | 2025-002 | Material Weakness | Yes | E |
| 397015 | 2025 | 2026-03-31 | 1205306 | 2025-002 | Material Weakness | Yes | E |