By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Knapp | Chief Financial Officer | Auditee |
| Jon Neely | Associate Vice President, Finance, Head Start | Auditee |
| Kevin Naeger | VICE PRESIDENT OF FINANCE/CONTROLLER | Auditee |
| Jeff Carlstedt | Shareholder | Auditee |
| Brent Wilson | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402744 | 2025 | 2026-06-01 | CBIZ CPAS PC | $2.61M |
| 357883 | 2024 | 2025-06-03 | Mayer Hoffman McCann PC | $6.23M |
| 308381 | 2023 | 2024-06-07 | Mayer Hoffman McCann PC | $9.13M |
| 267262 | 2022 | 2023-05-25 | Mayer Hoffman McCann PC | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||