By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Humphrey | Finance Manager | Auditee |
| Dina Wuornos | Executive Director | Auditee |
| Barbara Chaffee | CHIEF EXECUTIVE OFFICER | Auditee |
| Kristin Schmidt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401763 | 2025 | 2026-05-19 | BERGANKDV LTD | $2.86M |
| 374211 | 2024 | 2025-12-12 | BERGANKDV LTD | $3.53M |
| 342459 | 2023 | 2025-02-13 | Cliftonlarsonallen LLP | $3.78M |
| 41566 | 2022 | 2022-12-20 | Cliftonlarsonallen LLP | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401763 | 2025 | 2026-05-19 | 1215055 | 2025-007 | Material Weakness | Yes | L |
| 401763 | 2025 | 2026-05-19 | 1215054 | 2025-006 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215053 | 2025-005 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215052 | 2025-004 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215051 | 2025-007 | Material Weakness | Yes | L |
| 401763 | 2025 | 2026-05-19 | 1215050 | 2025-006 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215049 | 2025-005 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215048 | 2025-004 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215047 | 2025-007 | Material Weakness | Yes | L |
| 401763 | 2025 | 2026-05-19 | 1215046 | 2025-006 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215045 | 2025-005 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215044 | 2025-004 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215043 | 2025-007 | Material Weakness | Yes | L |
| 401763 | 2025 | 2026-05-19 | 1215042 | 2025-006 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215041 | 2025-005 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215040 | 2025-004 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215039 | 2025-007 | Material Weakness | Yes | L |
| 401763 | 2025 | 2026-05-19 | 1215038 | 2025-006 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215037 | 2025-005 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215036 | 2025-004 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215035 | 2025-007 | Material Weakness | Yes | L |
| 401763 | 2025 | 2026-05-19 | 1215034 | 2025-006 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215033 | 2025-005 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215032 | 2025-004 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215031 | 2025-007 | Material Weakness | Yes | L |
| 401763 | 2025 | 2026-05-19 | 1215030 | 2025-006 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215029 | 2025-005 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215028 | 2025-004 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215027 | 2025-007 | Material Weakness | Yes | L |
| 401763 | 2025 | 2026-05-19 | 1215026 | 2025-006 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215025 | 2025-005 | Material Weakness | Yes | AB |
| 401763 | 2025 | 2026-05-19 | 1215024 | 2025-004 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164605 | 2024-007 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164604 | 2024-006 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164603 | 2024-005 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164602 | 2024-004 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164601 | 2024-003 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164600 | 2024-007 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164599 | 2024-006 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164598 | 2024-005 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164597 | 2024-004 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164596 | 2024-003 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164595 | 2024-007 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164594 | 2024-006 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164593 | 2024-005 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164592 | 2024-004 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164591 | 2024-003 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164590 | 2024-007 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164589 | 2024-006 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164588 | 2024-005 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164587 | 2024-004 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164586 | 2024-003 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164585 | 2024-007 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164584 | 2024-006 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164583 | 2024-005 | Material Weakness | Yes | L |
| 374211 | 2024 | 2025-12-12 | 1164582 | 2024-004 | Material Weakness | Yes | AB |
| 374211 | 2024 | 2025-12-12 | 1164581 | 2024-003 | Material Weakness | Yes | AB |
| 342459 | 2023 | 2025-02-13 | 1099583 | 2023-005 | Significant Deficiency | - | AB |
| 342459 | 2023 | 2025-02-13 | 1099582 | 2023-004 | Material Weakness | - | AB |
| 342459 | 2023 | 2025-02-13 | 1099581 | 2023-005 | Significant Deficiency | - | AB |
| 342459 | 2023 | 2025-02-13 | 1099580 | 2023-004 | Material Weakness | - | AB |
| 342459 | 2023 | 2025-02-13 | 523141 | 2023-005 | Significant Deficiency | - | AB |
| 342459 | 2023 | 2025-02-13 | 523140 | 2023-004 | Material Weakness | - | AB |
| 342459 | 2023 | 2025-02-13 | 523139 | 2023-005 | Significant Deficiency | - | AB |
| 342459 | 2023 | 2025-02-13 | 523138 | 2023-004 | Material Weakness | - | AB |