By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Stiley | EXECUTIVE DIRECTOR | Auditee |
| Signe Grimstad | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315878 | 2023 | 2024-07-24 | Grimstad & Assoc | $4.91M |
| 39921 | 2022 | 2023-08-13 | Grimstad & Associate | $5.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315878 | 2023 | 2024-07-24 | 1055820 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 1055819 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 1055818 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 1055817 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 1055816 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 1055815 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 479378 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 479377 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 479376 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 479375 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 479374 | 2023-001 | Material Weakness | Yes | P |
| 315878 | 2023 | 2024-07-24 | 479373 | 2023-001 | Material Weakness | Yes | P |
| 39921 | 2022 | 2023-08-13 | 618466 | 2022-001 | Material Weakness | - | A |
| 39921 | 2022 | 2023-08-13 | 618465 | 2022-003 | Material Weakness | - | Allowable Costs/Cost Principles |
| 39921 | 2022 | 2023-08-13 | 618464 | 2022-002 | Material Weakness | - | L |
| 39921 | 2022 | 2023-08-13 | 618463 | 2022-001 | Material Weakness | - | A |
| 39921 | 2022 | 2023-08-13 | 618462 | 2022-003 | - | - | A |
| 39921 | 2022 | 2023-08-13 | 618461 | 2022-003 | Material Weakness | - | A |
| 39921 | 2022 | 2023-08-13 | 42024 | 2022-001 | Material Weakness | - | A |
| 39921 | 2022 | 2023-08-13 | 42023 | 2022-003 | Material Weakness | - | Allowable Costs/Cost Principles |
| 39921 | 2022 | 2023-08-13 | 42022 | 2022-002 | Material Weakness | - | L |
| 39921 | 2022 | 2023-08-13 | 42021 | 2022-001 | Material Weakness | - | A |
| 39921 | 2022 | 2023-08-13 | 42020 | 2022-003 | - | - | A |
| 39921 | 2022 | 2023-08-13 | 42019 | 2022-003 | Material Weakness | - | A |