By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Depew | Executive Director | Auditee |
| Michael Bride | Chief Financial Officer | Auditee |
| Krystal Siebrandt | Partner | Auditee |
| Rick Grenko | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295112 | 2023 | 2024-03-14 | 953749 | 2024-003 | Material Weakness | - | B |
| 295112 | 2023 | 2024-03-14 | 953748 | 2024-003 | Material Weakness | - | B |
| 295112 | 2023 | 2024-03-14 | 377307 | 2024-003 | Material Weakness | - | B |
| 295112 | 2023 | 2024-03-14 | 377306 | 2024-003 | Material Weakness | - | B |