By expenditures
| Name | Title | Type |
|---|---|---|
| Yvonne Macdonald-Hames | Executive Director | Auditee |
| Mary Biesack | Board of Director's Treasurer | Auditee |
| Michael Sieczkowski | Owner/Cpa | Auditee |
| Holly Anderle | EXECUTIVE DIRECTOR | Auditee |
| Jennifer Tarkowski | Partner | Auditee |
| Steven Johnson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394609 | 2025 | 2026-03-26 | JOHNSON BLOCK & COMPANY INC | $1.10M |
| 352116 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $1.34M |
| 309901 | 2023 | 2024-06-25 | Evolve Attestation Services INC - Dba: Evolve Financial I | $1.27M |
| 38559 | 2022 | 2023-03-23 | Wegner CPAS LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394609 | 2025 | 2026-03-26 | 1186861 | 2025-003 | Material Weakness | Yes | N |
| 394609 | 2025 | 2026-03-26 | 1186860 | 2025-002 | Material Weakness | Yes | B |
| 352116 | 2024 | 2025-03-31 | 1127953 | 2024-003 | Significant Deficiency | - | A |
| 352116 | 2024 | 2025-03-31 | 1127952 | 2024-002 | Significant Deficiency | Yes | A |
| 352116 | 2024 | 2025-03-31 | 551511 | 2024-003 | Significant Deficiency | - | A |
| 352116 | 2024 | 2025-03-31 | 551510 | 2024-002 | Significant Deficiency | Yes | A |
| 309901 | 2023 | 2024-06-25 | 978781 | 2023-002 | - | Yes | J |
| 309901 | 2023 | 2024-06-25 | 978780 | 2023-002 | - | Yes | J |
| 309901 | 2023 | 2024-06-25 | 978779 | 2023-002 | - | Yes | J |
| 309901 | 2023 | 2024-06-25 | 978778 | 2023-002 | - | Yes | J |
| 309901 | 2023 | 2024-06-25 | 402339 | 2023-002 | - | Yes | J |
| 309901 | 2023 | 2024-06-25 | 402338 | 2023-002 | - | Yes | J |
| 309901 | 2023 | 2024-06-25 | 402337 | 2023-002 | - | Yes | J |
| 309901 | 2023 | 2024-06-25 | 402336 | 2023-002 | - | Yes | J |
| 38559 | 2022 | 2023-03-23 | 618855 | 2022-004 | Significant Deficiency | - | I |
| 38559 | 2022 | 2023-03-23 | 618854 | 2022-003 | Significant Deficiency | - | B |
| 38559 | 2022 | 2023-03-23 | 618853 | 2022-004 | Significant Deficiency | - | I |
| 38559 | 2022 | 2023-03-23 | 618852 | 2022-003 | Significant Deficiency | - | B |
| 38559 | 2022 | 2023-03-23 | 618851 | 2022-004 | Significant Deficiency | - | I |
| 38559 | 2022 | 2023-03-23 | 618850 | 2022-003 | Significant Deficiency | - | B |
| 38559 | 2022 | 2023-03-23 | 618849 | 2022-004 | Significant Deficiency | - | I |
| 38559 | 2022 | 2023-03-23 | 618848 | 2022-003 | Significant Deficiency | - | B |
| 38559 | 2022 | 2023-03-23 | 42413 | 2022-004 | Significant Deficiency | - | I |
| 38559 | 2022 | 2023-03-23 | 42412 | 2022-003 | Significant Deficiency | - | B |
| 38559 | 2022 | 2023-03-23 | 42411 | 2022-004 | Significant Deficiency | - | I |
| 38559 | 2022 | 2023-03-23 | 42410 | 2022-003 | Significant Deficiency | - | B |
| 38559 | 2022 | 2023-03-23 | 42409 | 2022-004 | Significant Deficiency | - | I |
| 38559 | 2022 | 2023-03-23 | 42408 | 2022-003 | Significant Deficiency | - | B |
| 38559 | 2022 | 2023-03-23 | 42407 | 2022-004 | Significant Deficiency | - | I |
| 38559 | 2022 | 2023-03-23 | 42406 | 2022-003 | Significant Deficiency | - | B |