By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Linda Jones | Treasurer | Auditee |
| Miranda Wendlandt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347212 | 2024 | 2025-03-21 | Crowe LLP | $8.06M |
| 52562 | 2022 | 2023-03-30 | Cliftonlarsonallen | $6.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347212 | 2024 | 2025-03-21 | 1105664 | 2024-002 | Material Weakness | - | L |
| 347212 | 2024 | 2025-03-21 | 1105663 | 2024-002 | Material Weakness | - | L |
| 347212 | 2024 | 2025-03-21 | 529222 | 2024-002 | Material Weakness | - | L |
| 347212 | 2024 | 2025-03-21 | 529221 | 2024-002 | Material Weakness | - | L |