By expenditures
| Name | Title | Type |
|---|---|---|
| Danni Hickey | Executive Director | Auditee |
| Scott Guiltner | Board President | Auditee |
| Hayley Geier | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387202 | 2025 | 2026-02-13 | PINNACLE ACCOUNTING & FINANCIAL SERVICES | $884,082 |
| 343952 | 2024 | 2025-02-26 | Pinnacle Accounting & Financial Services | $903,482 |
| 315922 | 2023 | 2024-07-25 | Pinnacle Accounting & Financial Services | $876,439 |
| 295687 | 2023 | 2024-03-18 | Pinnacle Accounting & Financial Services | $925,847 |
| 51274 | 2022 | 2022-12-20 | Pinnacle Accounting & Financial Services | $833,087 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315922 | 2023 | 2024-07-25 | 1055859 | 2023-001 | Material Weakness | - | P |
| 315922 | 2023 | 2024-07-25 | 479417 | 2023-001 | Material Weakness | - | P |
| 51274 | 2022 | 2022-12-20 | 623500 | 2022-001 | Significant Deficiency | Yes | L |
| 51274 | 2022 | 2022-12-20 | 47058 | 2022-001 | Significant Deficiency | Yes | L |