By expenditures
| Name | Title | Type |
|---|---|---|
| Kellie Johnson | ACCOUNTING MANAGER | Auditee |
| Sarna Salzman | Executive Director | Auditee |
| Kellie Johnson | CPA | Auditee |
| Kellie Johnson | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411612 | 2025 | 2026-09-22 | DENNIS GARTLAND & NIERGARTH | $1.87M |
| 364196 | 2024 | 2025-08-13 | Uhy LLP | $1.90M |
| 308084 | 2023 | 2024-06-04 | Uhy LLP | $1.34M |
| 48416 | 2022 | 2023-05-03 | Baird Cotter and Bishop PC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411612 | 2025 | 2026-09-22 | 1236006 | 2025-003 | Material Weakness | Yes | B |
| 411612 | 2025 | 2026-09-22 | 1236005 | 2025-003 | Material Weakness | Yes | B |
| 411612 | 2025 | 2026-09-22 | 1236004 | 2025-003 | Material Weakness | Yes | B |
| 411612 | 2025 | 2026-09-22 | 1236003 | 2025-003 | Material Weakness | Yes | B |
| 411612 | 2025 | 2026-09-22 | 1236002 | 2025-003 | Material Weakness | Yes | B |
| 411612 | 2025 | 2026-09-22 | 1236001 | 2025-003 | Material Weakness | Yes | B |