By expenditures
| Name | Title | Type |
|---|---|---|
| David Heyer | Manager | Auditee |
| Stacey Marcott | Executive Director | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405494 | 2025 | 2026-06-29 | CAVANAUGH & COMPANY PLLC | $1.61M |
| 344133 | 2024 | 2025-02-27 | Cavanaugh & Company PLLC | $1.57M |
| 308447 | 2023 | 2024-06-10 | Cavanaugh & Company PLLC | $1.55M |
| 45172 | 2022 | 2023-04-27 | Cavanaugh & Company PLLC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405494 | 2025 | 2026-06-29 | 1220726 | 2025-001 | Material Weakness | Yes | P |
| 405494 | 2025 | 2026-06-29 | 1220725 | 2025-001 | Material Weakness | Yes | P |
| 344133 | 2024 | 2025-02-27 | 1101146 | 2024-001 | Significant Deficiency | Yes | P |
| 344133 | 2024 | 2025-02-27 | 1101145 | 2024-001 | Significant Deficiency | Yes | P |
| 344133 | 2024 | 2025-02-27 | 524704 | 2024-001 | Significant Deficiency | Yes | P |
| 344133 | 2024 | 2025-02-27 | 524703 | 2024-001 | Significant Deficiency | Yes | P |
| 308447 | 2023 | 2024-06-10 | 976846 | 2023-001 | Significant Deficiency | Yes | P |
| 308447 | 2023 | 2024-06-10 | 976845 | 2023-001 | Significant Deficiency | Yes | P |
| 308447 | 2023 | 2024-06-10 | 400404 | 2023-001 | Significant Deficiency | Yes | P |
| 308447 | 2023 | 2024-06-10 | 400403 | 2023-001 | Significant Deficiency | Yes | P |
| 45172 | 2022 | 2023-04-27 | 625032 | 2022-001 | Significant Deficiency | Yes | P |
| 45172 | 2022 | 2023-04-27 | 625031 | 2022-001 | Significant Deficiency | Yes | P |
| 45172 | 2022 | 2023-04-27 | 48590 | 2022-001 | Significant Deficiency | Yes | P |
| 45172 | 2022 | 2023-04-27 | 48589 | 2022-001 | Significant Deficiency | Yes | P |