By expenditures
| Name | Title | Type |
|---|---|---|
| Alyssa Strauch | Contract Accountant | Auditee |
| Keegan Witt | Audit Manager | Auditee |
| Stephanie Goble | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414514 | 2025 | 2026-10-02 | CARVER FLOREK & JAMES CPAS | $1.28M |
| 368458 | 2024 | 2025-09-29 | Carver Florek & James Cpa's | $1.16M |
| 317868 | 2023 | 2024-08-26 | Carver Florek & James Cpa's | $992,072 |
| 34740 | 2022 | 2023-08-02 | Carver Florek & James Cpa's | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414514 | 2025 | 2026-10-02 | 1239837 | 2025-002 | Material Weakness | Yes | L |
| 368458 | 2024 | 2025-09-29 | 1155989 | 2024-002 | Material Weakness | Yes | G |
| 34740 | 2022 | 2023-08-02 | 610476 | 2022-001 | Significant Deficiency | - | B |
| 34740 | 2022 | 2023-08-02 | 34034 | 2022-001 | Significant Deficiency | - | B |