By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Sonnier | Board Member | Auditee |
| Lauren Lux | DIRECTOR, OPERATIONS | Auditee |
| Stefanie Ryan | FINANCE DIRECTOR | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403865 | 2024 | 2026-06-16 | ALTMAN ROGERS & CO | $1.88M |
| 322124 | 2023 | 2024-09-29 | Altman Rogers & CO | $1.76M |
| 51896 | 2022 | 2023-09-28 | Altman Rogers & CO | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403865 | 2024 | 2026-06-16 | 1217743 | 2024-003 | Material Weakness | Yes | P |
| 403865 | 2024 | 2026-06-16 | 1217742 | 2024-002 | Material Weakness | Yes | L |
| 403865 | 2024 | 2026-06-16 | 1217741 | 2024-003 | Material Weakness | Yes | P |
| 403865 | 2024 | 2026-06-16 | 1217740 | 2024-002 | Material Weakness | Yes | L |