By expenditures
| Name | Title | Type |
|---|---|---|
| Kamryn Schrepfer | Partner | Auditee |
| Kristine Pilkington | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362373 | 2024 | 2025-07-16 | Gray Hunter Stenn LLP | $3.78M |
| 316494 | 2023 | 2024-08-01 | Gray Hunter Stenn LLP | $1.04M |
| 38505 | 2022 | 2023-07-27 | Gray Hunter Stenn LLP | $858,030 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362373 | 2024 | 2025-07-16 | 1147895 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147894 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147893 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147892 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147891 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147890 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147889 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147888 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147887 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147886 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147885 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147884 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147883 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147882 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 1147881 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571453 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571452 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571451 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571450 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571449 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571448 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571447 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571446 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571445 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571444 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571443 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571442 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571441 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571440 | 2024-001 | Material Weakness | Yes | P |
| 362373 | 2024 | 2025-07-16 | 571439 | 2024-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056724 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056723 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056722 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056721 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056720 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056719 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056718 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056717 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056716 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056715 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056714 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056713 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056712 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056711 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056710 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056709 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056708 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 1056707 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480282 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480281 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480280 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480279 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480278 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480277 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480276 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480275 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480274 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480273 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480272 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480271 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480270 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480269 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480268 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480267 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480266 | 2023-001 | Material Weakness | Yes | P |
| 316494 | 2023 | 2024-08-01 | 480265 | 2023-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619272 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619271 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619270 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619269 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619268 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619267 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619266 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619265 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619264 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619263 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619262 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619261 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619260 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619259 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619258 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619257 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619256 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619255 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 619254 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42830 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42829 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42828 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42827 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42826 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42825 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42824 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42823 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42822 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42821 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42820 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42819 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42818 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42817 | 2022-001 | Material Weakness | Yes | P |
| 38505 | 2022 | 2023-07-27 | 42816 | 2022-001 | Material Weakness | Yes | P |