By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Bender | Partner | Auditee |
| Howard Good | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359527 | 2024 | 2025-06-23 | Bertz Hess & CO LLP | $953,286 |
| 56465 | 2022 | 2023-08-01 | Bertz Hess & CO LLP | $891,475 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359527 | 2024 | 2025-06-23 | 1142262 | 2024-001 | Significant Deficiency | - | P |
| 359527 | 2024 | 2025-06-23 | 1142261 | 2024-002 | Material Weakness | - | C |
| 359527 | 2024 | 2025-06-23 | 565820 | 2024-001 | Significant Deficiency | - | P |
| 359527 | 2024 | 2025-06-23 | 565819 | 2024-002 | Material Weakness | - | C |