By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Lensch | Executive Director | Auditee |
| Shirley Helgevold | Executive Director | Auditee |
| Tim Mccartan | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395852 | 2024 | 2026-03-30 | TP ANDERSON & COMPANY PC CPAS | $2.25M |
| 319979 | 2023 | 2024-09-18 | Tp Anderson & Company PC | $2.36M |
| 43086 | 2022 | 2023-06-06 | Tp Anderson & Company PC | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395852 | 2024 | 2026-03-30 | 1201159 | 2024-002 | Material Weakness | Yes | P |
| 395852 | 2024 | 2026-03-30 | 1201158 | 2024-001 | Material Weakness | Yes | I |
| 395852 | 2024 | 2026-03-30 | 1201157 | 2024-002 | Material Weakness | Yes | P |
| 395852 | 2024 | 2026-03-30 | 1201156 | 2024-001 | Material Weakness | Yes | I |
| 395852 | 2024 | 2026-03-30 | 1201155 | 2024-002 | Material Weakness | Yes | P |
| 395852 | 2024 | 2026-03-30 | 1201154 | 2024-001 | Material Weakness | Yes | I |
| 395852 | 2024 | 2026-03-30 | 1201153 | 2024-002 | Material Weakness | Yes | P |
| 395852 | 2024 | 2026-03-30 | 1201152 | 2024-001 | Material Weakness | Yes | I |
| 395852 | 2024 | 2026-03-30 | 1201151 | 2024-002 | Material Weakness | Yes | P |
| 395852 | 2024 | 2026-03-30 | 1201150 | 2024-001 | Material Weakness | Yes | I |
| 395852 | 2024 | 2026-03-30 | 1201149 | 2024-002 | Material Weakness | Yes | P |
| 395852 | 2024 | 2026-03-30 | 1201148 | 2024-001 | Material Weakness | Yes | I |
| 395852 | 2024 | 2026-03-30 | 1201147 | 2024-002 | Material Weakness | Yes | P |
| 395852 | 2024 | 2026-03-30 | 1201146 | 2024-001 | Material Weakness | Yes | I |
| 43086 | 2022 | 2023-06-06 | 626348 | 2022-003 | Significant Deficiency | Yes | P |
| 43086 | 2022 | 2023-06-06 | 626347 | 2022-003 | Significant Deficiency | Yes | P |
| 43086 | 2022 | 2023-06-06 | 626346 | 2022-003 | Significant Deficiency | Yes | P |
| 43086 | 2022 | 2023-06-06 | 626345 | 2022-003 | Significant Deficiency | Yes | P |
| 43086 | 2022 | 2023-06-06 | 626344 | 2022-003 | Significant Deficiency | Yes | P |
| 43086 | 2022 | 2023-06-06 | 49906 | 2022-003 | Significant Deficiency | Yes | P |
| 43086 | 2022 | 2023-06-06 | 49905 | 2022-003 | Significant Deficiency | Yes | P |
| 43086 | 2022 | 2023-06-06 | 49904 | 2022-003 | Significant Deficiency | Yes | P |
| 43086 | 2022 | 2023-06-06 | 49903 | 2022-003 | Significant Deficiency | Yes | P |
| 43086 | 2022 | 2023-06-06 | 49902 | 2022-003 | Significant Deficiency | Yes | P |