By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Menz | Executive Director | Auditee |
| Dawn Yarrington | Signing Director | Auditee |
| Jon Menz | EXECUTIVE DRIECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373834 | 2024 | 2025-12-10 | WEGNER CPAS LLP | $3.80M |
| 303720 | 2023 | 2024-04-17 | Cliftonlarsonallen LLP | $2.78M |
| 36864 | 2022 | 2023-09-04 | Cliftonlarsonallen LLP | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373834 | 2024 | 2025-12-10 | 1164396 | 2024-002 | Material Weakness | Yes | L |
| 373834 | 2024 | 2025-12-10 | 1164395 | 2024-002 | Material Weakness | Yes | L |
| 373834 | 2024 | 2025-12-10 | 1164394 | 2024-001 | Material Weakness | Yes | C |
| 373834 | 2024 | 2025-12-10 | 1164393 | 2024-001 | Material Weakness | Yes | C |
| 373834 | 2024 | 2025-12-10 | 1164392 | 2024-002 | Material Weakness | Yes | L |
| 373834 | 2024 | 2025-12-10 | 1164391 | 2024-001 | Material Weakness | Yes | C |
| 36864 | 2022 | 2023-09-04 | 611188 | 2022-002 | Significant Deficiency | - | G |
| 36864 | 2022 | 2023-09-04 | 611187 | 2022-002 | Significant Deficiency | - | G |
| 36864 | 2022 | 2023-09-04 | 611186 | 2022-002 | Significant Deficiency | - | G |
| 36864 | 2022 | 2023-09-04 | 34746 | 2022-002 | Significant Deficiency | - | G |
| 36864 | 2022 | 2023-09-04 | 34745 | 2022-002 | Significant Deficiency | - | G |
| 36864 | 2022 | 2023-09-04 | 34744 | 2022-002 | Significant Deficiency | - | G |