By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Backs | Executive Director | Auditee |
| Leary Morris | Director | Auditee |
| Mary Campbell | FISCAL OFFICER | Auditee |
| Lauren Groff | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403706 | 2025 | 2026-06-15 | SIKICH CPA LLC | $8.30M |
| 351681 | 2024 | 2025-03-31 | Sikich CPA LLC | $8.59M |
| 311576 | 2023 | 2024-07-02 | Sikich CPA LLC | $10.79M |
| 50508 | 2022 | 2023-03-27 | Sikich LLP | $10.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403706 | 2025 | 2026-06-15 | 1217551 | 2025-003 | Material Weakness | Yes | E |
| 403706 | 2025 | 2026-06-15 | 1217550 | 2025-005 | Material Weakness | Yes | H |
| 403706 | 2025 | 2026-06-15 | 1217549 | 2025-005 | Material Weakness | Yes | H |
| 403706 | 2025 | 2026-06-15 | 1217548 | 2025-004 | Material Weakness | Yes | C |
| 403706 | 2025 | 2026-06-15 | 1217547 | 2025-004 | Material Weakness | Yes | C |
| 403706 | 2025 | 2026-06-15 | 1217546 | 2025-004 | Material Weakness | Yes | C |
| 403706 | 2025 | 2026-06-15 | 1217545 | 2025-004 | Material Weakness | Yes | C |
| 311576 | 2023 | 2024-07-02 | 982453 | 2023-002 | - | - | A |
| 311576 | 2023 | 2024-07-02 | 406011 | 2023-002 | - | - | A |