By expenditures
| Name | Title | Type |
|---|---|---|
| Libby Albers | Executive Director | Auditee |
| Laura Lehmer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370743 | 2023 | 2025-10-13 | Regier Carr & Monroe | $1.39M |
| 291137 | 2022 | 2024-02-20 | Regier Carr & Monroe | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370743 | 2023 | 2025-10-13 | 1160362 | 2023-004 | Material Weakness | Yes | CG |
| 370743 | 2023 | 2025-10-13 | 1160361 | 2023-003 | Material Weakness | Yes | B |
| 370743 | 2023 | 2025-10-13 | 1160360 | 2023-002 | Material Weakness | Yes | P |
| 370743 | 2023 | 2025-10-13 | 1160359 | 2023-001 | Material Weakness | Yes | P |
| 291137 | 2022 | 2024-02-20 | 946133 | 2022-001 | Material Weakness | - | P |
| 291137 | 2022 | 2024-02-20 | 369691 | 2022-001 | Material Weakness | - | P |