By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Griffith | Director Of Finance | Auditee |
| Phyllis Cavallone | EXECUTIVE DIRECTOR | Auditee |
| Ray Krouse | Principal | Auditee |
| Don Shaw | Principal | Auditee |
| Martha Trotter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371616 | 2025 | 2025-10-31 | LAUTERBACH & AMEN LLP | $2.20M |
| 359487 | 2024 | 2025-06-23 | Lauterbach & Amen LLP | $1.32M |
| 73865 | 2022 | 2023-04-05 | Sikich LLP | $954,434 |
| 57069 | 2022 | 2023-03-27 | Sikich LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371616 | 2025 | 2025-10-31 | 1161682 | 2025-001 | Material Weakness | Yes | AB |
| 359487 | 2024 | 2025-06-23 | 1142239 | 2024-002 | Significant Deficiency | - | AB |
| 359487 | 2024 | 2025-06-23 | 1142238 | 2024-001 | Material Weakness | - | AB |
| 359487 | 2024 | 2025-06-23 | 565797 | 2024-002 | Significant Deficiency | - | AB |
| 359487 | 2024 | 2025-06-23 | 565796 | 2024-001 | Material Weakness | - | AB |