By expenditures
| Name | Title | Type |
|---|---|---|
| Randy McGill | Executive Director | Auditee |
| Monica Hauser | PARTNER | Auditee |
| Joe Haas | Partner | Auditee |
| Monica Hauser | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340069 | 2024 | 2025-01-28 | Hawkins Ash CPAS LLP | $5.44M |
| 3406 | 2023 | 2023-11-16 | Hawkins Ash CPAS LLP | $5.27M |
| 87232 | 2022 | 2023-01-04 | Hawkins Ash CPAS LLP | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3406 | 2023 | 2023-11-16 | 578424 | 2023-001 | Significant Deficiency | Yes | N |
| 3406 | 2023 | 2023-11-16 | 1982 | 2023-001 | Significant Deficiency | Yes | N |
| 87232 | 2022 | 2023-01-04 | 663341 | 2022-001 | Significant Deficiency | - | N |
| 87232 | 2022 | 2023-01-04 | 86899 | 2022-001 | Significant Deficiency | - | N |