By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Choate | Executive Director | Auditee |
| Cindy Naber | Executive Director | Auditee |
| Jake Klabenes | Cpa | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360171 | 2024 | 2025-06-26 | 1144065 | 2024-006 | Material Weakness | - | C |
| 360171 | 2024 | 2025-06-26 | 1144064 | 2024-005 | Significant Deficiency | - | E |
| 360171 | 2024 | 2025-06-26 | 567623 | 2024-006 | Material Weakness | - | C |
| 360171 | 2024 | 2025-06-26 | 567622 | 2024-005 | Significant Deficiency | - | E |