By expenditures
| Name | Title | Type |
|---|---|---|
| Judith Tucker | Executive Director | Auditee |
| Melissa Petersen | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405295 | 2025 | 2026-06-29 | MELISSA@MBPETERSENCPA COM | $1.25M |
| 40131 | 2022 | 2023-06-28 | Melissa B Petersen CPA LLC | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405295 | 2025 | 2026-06-29 | 1220088 | 2025-003 | Material Weakness | Yes | AB |
| 405295 | 2025 | 2026-06-29 | 1220087 | 2025-002 | Material Weakness | Yes | I |
| 405295 | 2025 | 2026-06-29 | 1220086 | 2025-001 | Material Weakness | Yes | N |
| 40131 | 2022 | 2023-06-28 | 619881 | 2022-001 | - | Yes | P |
| 40131 | 2022 | 2023-06-28 | 619880 | 2022-001 | - | Yes | P |
| 40131 | 2022 | 2023-06-28 | 619879 | 2022-001 | - | Yes | P |
| 40131 | 2022 | 2023-06-28 | 43439 | 2022-001 | - | Yes | P |
| 40131 | 2022 | 2023-06-28 | 43438 | 2022-001 | - | Yes | P |
| 40131 | 2022 | 2023-06-28 | 43437 | 2022-001 | - | Yes | P |