By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Apollo | Partner | Auditee |
| Trena Bond | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363651 | 2024 | 2025-08-04 | Reilly Penner & Benton LLP | $940,511 |
| 318623 | 2023 | 2024-09-05 | Reilly Penner & Benton LLP | $1.13M |
| 3650 | 2022 | 2023-11-17 | Reilly Penner & Benton LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363651 | 2024 | 2025-08-04 | 1148947 | 2024-001 | Significant Deficiency | - | I |
| 363651 | 2024 | 2025-08-04 | 1148946 | 2024-001 | Significant Deficiency | - | I |
| 363651 | 2024 | 2025-08-04 | 572505 | 2024-001 | Significant Deficiency | - | I |
| 363651 | 2024 | 2025-08-04 | 572504 | 2024-001 | Significant Deficiency | - | I |