By expenditures
| Name | Title | Type |
|---|---|---|
| Geraldine Paredes Vasquez | Chief Executive Officer | Auditee |
| Hannah Jensen | Partner | Auditee |
| Kate Perleberg | Chief Financial Officer | Auditee |
| Jason Stephens | Partner | Auditee |
| Scott R. Haumersen, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361592 | 2024 | 2025-07-07 | Wegner CPAS LLP | $962,239 |
| 308459 | 2023 | 2024-06-10 | Wegner CPAS | $867,893 |
| 48383 | 2022 | 2023-07-16 | Wegner CPAS LLP | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361592 | 2024 | 2025-07-07 | 1147016 | 2024-003 | Significant Deficiency | - | B |
| 361592 | 2024 | 2025-07-07 | 570574 | 2024-003 | Significant Deficiency | - | B |
| 48383 | 2022 | 2023-07-16 | 626967 | 2022-003 | Significant Deficiency | - | I |
| 48383 | 2022 | 2023-07-16 | 626966 | 2022-002 | Significant Deficiency | - | H |
| 48383 | 2022 | 2023-07-16 | 626965 | 2022-001 | Material Weakness | - | B |
| 48383 | 2022 | 2023-07-16 | 50525 | 2022-003 | Significant Deficiency | - | I |
| 48383 | 2022 | 2023-07-16 | 50524 | 2022-002 | Significant Deficiency | - | H |
| 48383 | 2022 | 2023-07-16 | 50523 | 2022-001 | Material Weakness | - | B |