By expenditures
| Name | Title | Type |
|---|---|---|
| Marylin Krolak | Executive Director | Auditee |
| Lauren Groff | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404309 | 2025 | 2026-06-22 | SIKICH CPA LLC | $2.19M |
| 356147 | 2024 | 2025-05-13 | Sikich CPA LLC | $2.91M |
| 304899 | 2023 | 2024-04-29 | Sikich LLP | $2.45M |
| 49030 | 2022 | 2023-04-19 | Sikich LLP | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404309 | 2025 | 2026-06-22 | 1218116 | 2025-001 | Material Weakness | Yes | B |
| 404309 | 2025 | 2026-06-22 | 1218115 | 2025-001 | Material Weakness | Yes | B |
| 404309 | 2025 | 2026-06-22 | 1218114 | 2025-001 | Material Weakness | Yes | B |
| 404309 | 2025 | 2026-06-22 | 1218113 | 2025-001 | Material Weakness | Yes | B |