By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Marthaler | Executive Director | Auditee |
| Jon Roscoe | Cpa | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349118 | 2024 | 2025-03-27 | Cavanaugh & Company PLLC | $1.24M |
| 301489 | 2023 | 2024-04-01 | Miller McDonald INC | $968,366 |
| 42572 | 2022 | 2023-03-28 | Miller McDonald INC | $797,581 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349118 | 2024 | 2025-03-27 | 1114532 | 2024-003 | Material Weakness | - | P |
| 349118 | 2024 | 2025-03-27 | 1114531 | 2024-002 | Material Weakness | - | P |
| 349118 | 2024 | 2025-03-27 | 1114530 | 2024-001 | Significant Deficiency | - | P |
| 349118 | 2024 | 2025-03-27 | 538090 | 2024-003 | Material Weakness | - | P |
| 349118 | 2024 | 2025-03-27 | 538089 | 2024-002 | Material Weakness | - | P |
| 349118 | 2024 | 2025-03-27 | 538088 | 2024-001 | Significant Deficiency | - | P |
| 301489 | 2023 | 2024-04-01 | 967214 | 2023-003 | Significant Deficiency | - | N |
| 301489 | 2023 | 2024-04-01 | 967213 | 2023-003 | Significant Deficiency | - | N |
| 301489 | 2023 | 2024-04-01 | 390772 | 2023-003 | Significant Deficiency | - | N |
| 301489 | 2023 | 2024-04-01 | 390771 | 2023-003 | Significant Deficiency | - | N |
| 42572 | 2022 | 2023-03-28 | 627330 | 2022-004 | Significant Deficiency | - | N |
| 42572 | 2022 | 2023-03-28 | 627329 | 2022-003 | Significant Deficiency | Yes | L |
| 42572 | 2022 | 2023-03-28 | 627328 | 2022-004 | Significant Deficiency | - | N |
| 42572 | 2022 | 2023-03-28 | 627327 | 2022-003 | Significant Deficiency | Yes | L |
| 42572 | 2022 | 2023-03-28 | 50888 | 2022-004 | Significant Deficiency | - | N |
| 42572 | 2022 | 2023-03-28 | 50887 | 2022-003 | Significant Deficiency | Yes | L |
| 42572 | 2022 | 2023-03-28 | 50886 | 2022-004 | Significant Deficiency | - | N |
| 42572 | 2022 | 2023-03-28 | 50885 | 2022-003 | Significant Deficiency | Yes | L |