By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Palensky | Executive Director | Auditee |
| Brad Ryan | Executive Vp/ Deputy Director | Auditee |
| Tara Miller | Director of Finance | Auditee |
| Beth Stuart | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409850 | 2025 | 2026-08-26 | 1227938 | 2025-002 | Material Weakness | Yes | M |
| 409850 | 2025 | 2026-08-26 | 1227937 | 2025-002 | Material Weakness | Yes | M |
| 409850 | 2025 | 2026-08-26 | 1227936 | 2025-001 | Material Weakness | Yes | C |
| 409850 | 2025 | 2026-08-26 | 1227935 | 2025-001 | Material Weakness | Yes | C |