By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Hablewitz | Partner | Auditee |
| Marlo Mielke-Barnes | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366731 | 2024 | 2025-09-19 | Wegner CPAS LLP | $2.55M |
| 318800 | 2023 | 2024-09-09 | Wegner CPAS LLP | $2.77M |
| 56659 | 2022 | 2023-07-23 | Wegner CPAS LLP | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366731 | 2024 | 2025-09-19 | 1153497 | 2024-004 | Material Weakness | Yes | L |
| 366731 | 2024 | 2025-09-19 | 1153496 | 2024-003 | Material Weakness | Yes | G |
| 366731 | 2024 | 2025-09-19 | 1153495 | 2024-004 | Material Weakness | Yes | L |
| 366731 | 2024 | 2025-09-19 | 1153494 | 2024-003 | Material Weakness | Yes | G |
| 366731 | 2024 | 2025-09-19 | 1153493 | 2024-004 | Material Weakness | Yes | L |
| 366731 | 2024 | 2025-09-19 | 1153492 | 2024-003 | Material Weakness | Yes | G |
| 366731 | 2024 | 2025-09-19 | 1153491 | 2024-004 | Material Weakness | Yes | L |
| 366731 | 2024 | 2025-09-19 | 1153490 | 2024-003 | Material Weakness | Yes | G |
| 366731 | 2024 | 2025-09-19 | 1153489 | 2024-004 | Material Weakness | Yes | L |
| 366731 | 2024 | 2025-09-19 | 1153488 | 2024-003 | Material Weakness | Yes | G |
| 366731 | 2024 | 2025-09-19 | 1153487 | 2024-004 | Material Weakness | Yes | L |
| 366731 | 2024 | 2025-09-19 | 1153486 | 2024-003 | Material Weakness | Yes | G |
| 366731 | 2024 | 2025-09-19 | 1153485 | 2024-004 | Material Weakness | Yes | L |
| 366731 | 2024 | 2025-09-19 | 1153484 | 2024-003 | Material Weakness | Yes | G |
| 366731 | 2024 | 2025-09-19 | 1153483 | 2024-004 | Material Weakness | Yes | L |
| 366731 | 2024 | 2025-09-19 | 1153482 | 2024-003 | Material Weakness | Yes | G |
| 56659 | 2022 | 2023-07-23 | 635155 | 2022-001 | Material Weakness | - | AB |
| 56659 | 2022 | 2023-07-23 | 58713 | 2022-001 | Material Weakness | - | AB |