By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Barker | Executive Director | Auditee |
| Ginger Kwan | Executive Director | Auditee |
| Ginger Kwan | Executive Director | Auditee |
| Steven Judd | Principal | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406848 | 2025 | 2026-07-09 | JACOBSON JARVIS AND CO | $1.89M |
| 363824 | 2024 | 2025-08-06 | Cliftonlarsonallen LLP | $2.04M |
| 323503 | 2023 | 2024-10-01 | Clifton Larson Allen LLP | $1.81M |
| 174174 | 2022 | 2023-07-19 | Finney Neill & Company P S | $795,858 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363824 | 2024 | 2025-08-06 | 1149418 | 2024-002 | Significant Deficiency | - | C |
| 363824 | 2024 | 2025-08-06 | 1149417 | 2024-001 | Significant Deficiency | - | I |
| 363824 | 2024 | 2025-08-06 | 1149416 | 2024-001 | Significant Deficiency | - | I |
| 363824 | 2024 | 2025-08-06 | 1149415 | 2024-001 | Significant Deficiency | - | I |
| 363824 | 2024 | 2025-08-06 | 572976 | 2024-002 | Significant Deficiency | - | C |
| 363824 | 2024 | 2025-08-06 | 572975 | 2024-001 | Significant Deficiency | - | I |
| 363824 | 2024 | 2025-08-06 | 572974 | 2024-001 | Significant Deficiency | - | I |
| 363824 | 2024 | 2025-08-06 | 572973 | 2024-001 | Significant Deficiency | - | I |
| 174174 | 2022 | 2023-07-19 | 781284 | 2022-003 | Material Weakness | - | E |
| 174174 | 2022 | 2023-07-19 | 781283 | 2022-003 | Material Weakness | - | E |
| 174174 | 2022 | 2023-07-19 | 781282 | 2022-002 | Material Weakness | - | B |
| 174174 | 2022 | 2023-07-19 | 204842 | 2022-003 | Material Weakness | - | E |
| 174174 | 2022 | 2023-07-19 | 204841 | 2022-003 | Material Weakness | - | E |
| 174174 | 2022 | 2023-07-19 | 204840 | 2022-002 | Material Weakness | - | B |