By expenditures
| Name | Title | Type |
|---|---|---|
| Jeni Hooper | Director of Programs | Auditee |
| Lori Kitchen-Buschel | CHIEF EXECUTIVE OFFICER | Auditee |
| Alan Panter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368008 | 2024 | 2025-09-26 | Yeo & Yeo PC | $2.33M |
| 317953 | 2023 | 2024-08-27 | Yeo & Yeo PC | $2.76M |
| 45613 | 2022 | 2023-07-03 | Yeo & Yeo PC | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368008 | 2024 | 2025-09-26 | 1155724 | 2024-002 | Material Weakness | Yes | B |
| 368008 | 2024 | 2025-09-26 | 1155723 | 2024-002 | Material Weakness | Yes | B |
| 368008 | 2024 | 2025-09-26 | 1155722 | 2024-002 | Material Weakness | Yes | B |
| 368008 | 2024 | 2025-09-26 | 1155721 | 2024-002 | Material Weakness | Yes | B |
| 368008 | 2024 | 2025-09-26 | 1155720 | 2024-002 | Material Weakness | Yes | B |