By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Thooft | Partner | Auditee |
| Trina Wynn Schmidt | DIRECTOR | Auditee |
| Trina Schmidt | EXECUTIVE DIRECTOR | Auditee |
| Mathew Medill | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341750 | 2024 | 2025-02-10 | Medill & Thooft CPA | $3.18M |
| 336409 | 2023 | 2025-01-08 | Dirks Anthony & Duncan LLC | $3.03M |
| 51641 | 2022 | 2023-02-23 | Dirks Anthony & Duncan LLC | $5.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341750 | 2024 | 2025-02-10 | 1098925 | 2024-003 | Significant Deficiency | - | AB |
| 341750 | 2024 | 2025-02-10 | 1098924 | 2024-003 | Significant Deficiency | - | AB |
| 341750 | 2024 | 2025-02-10 | 522483 | 2024-003 | Significant Deficiency | - | AB |
| 341750 | 2024 | 2025-02-10 | 522482 | 2024-003 | Significant Deficiency | - | AB |