By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Hugdahl | Director Of Finance And Operations | Auditee |
| Amy Boland | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405966 | 2025 | 2026-06-30 | GELMAN ROSENBERG & FREEDMAN | $2.50M |
| 359978 | 2024 | 2025-06-26 | Gelman Rosenberg & Freedman | $1.88M |
| 310368 | 2023 | 2024-06-27 | Gelman Rosenberg & Freedman | $1.52M |
| 44006 | 2022 | 2023-06-07 | Gelman Rosenberg & Freedman | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405966 | 2025 | 2026-06-30 | 1221699 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221698 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221697 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221696 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221695 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221694 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221693 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221692 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221691 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221690 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221689 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221688 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221687 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221686 | 2025-001 | Material Weakness | Yes | AB |
| 405966 | 2025 | 2026-06-30 | 1221685 | 2025-001 | Material Weakness | Yes | AB |