By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Dugger | Executive Director | Auditee |
| Leary Morris | Director | Auditee |
| David Little | Principal | Auditee |
| Paula Land | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409086 | 2025 | 2026-08-13 | BERGANKDV LTD | $2.20M |
| 371319 | 2024 | 2025-10-27 | SIKICH CPA LLC | $2.48M |
| 363139 | 2023 | 2025-07-28 | Sikich CPA LLC | $2.69M |
| 3591 | 2022 | 2023-11-17 | Cliftonlarsonallen | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409086 | 2025 | 2026-08-13 | 1226451 | 2025-003 | Material Weakness | Yes | B |
| 409086 | 2025 | 2026-08-13 | 1226450 | 2025-003 | Material Weakness | Yes | B |
| 409086 | 2025 | 2026-08-13 | 1226449 | 2025-003 | Material Weakness | Yes | B |
| 409086 | 2025 | 2026-08-13 | 1226448 | 2025-003 | Material Weakness | Yes | B |
| 371319 | 2024 | 2025-10-27 | 1161446 | 2024-004 | Material Weakness | Yes | ABL |
| 371319 | 2024 | 2025-10-27 | 1161445 | 2024-004 | Material Weakness | Yes | ABL |
| 363139 | 2023 | 2025-07-28 | 1148476 | 2023-003 | Material Weakness | Yes | ABL |
| 363139 | 2023 | 2025-07-28 | 1148475 | 2023-003 | Material Weakness | Yes | ABL |
| 363139 | 2023 | 2025-07-28 | 572034 | 2023-003 | Material Weakness | Yes | ABL |
| 363139 | 2023 | 2025-07-28 | 572033 | 2023-003 | Material Weakness | Yes | ABL |
| 3591 | 2022 | 2023-11-17 | 578514 | 2022-005 | Significant Deficiency | - | B |
| 3591 | 2022 | 2023-11-17 | 578513 | 2022-004 | Material Weakness | - | L |
| 3591 | 2022 | 2023-11-17 | 2072 | 2022-005 | Significant Deficiency | - | B |
| 3591 | 2022 | 2023-11-17 | 2071 | 2022-004 | Material Weakness | - | L |