By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Aspinwall | Executive Director | Auditee |
| Sue Wojtalewicz | CFP | Auditee |
| Zachary Linsmeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364760 | 2024 | 2025-08-22 | Kerberrose Sc | $1.23M |
| 314810 | 2023 | 2024-07-10 | Kerberrose Sc | $1.08M |
| 37347 | 2022 | 2023-06-27 | Kerberrose Sc | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364760 | 2024 | 2025-08-22 | 1150640 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150639 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150638 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150637 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150636 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150635 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150634 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150633 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150632 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150631 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150630 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150629 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150628 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150627 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150626 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 1150625 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574198 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574197 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574196 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574195 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574194 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574193 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574192 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574191 | 2024-002 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574190 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574189 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574188 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574187 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574186 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574185 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574184 | 2024-001 | Significant Deficiency | Yes | P |
| 364760 | 2024 | 2025-08-22 | 574183 | 2024-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054546 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054545 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054544 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054543 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054542 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054541 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054540 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054539 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054538 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054537 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054536 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054535 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054534 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054533 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054532 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054531 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054530 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054529 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054528 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054527 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054526 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054525 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054524 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054523 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054522 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054521 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054520 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 1054519 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478104 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478103 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478102 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478101 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478100 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478099 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478098 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478097 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478096 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478095 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478094 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478093 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478092 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478091 | 2023-002 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478090 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478089 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478088 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478087 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478086 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478085 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478084 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478083 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478082 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478081 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478080 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478079 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478078 | 2023-001 | Significant Deficiency | Yes | P |
| 314810 | 2023 | 2024-07-10 | 478077 | 2023-001 | Significant Deficiency | Yes | P |