By expenditures
| Name | Title | Type |
|---|---|---|
| Terree Schmidt-Whelan | Executive Director | Auditee |
| Phi-Diep N. Damo | Chief Financial Officer | Auditee |
| Laura Lindal | Owner | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361216 | 2024 | 2025-07-01 | Laura Lindal CPA | $840,639 |
| 309735 | 2023 | 2024-06-24 | Laura Lindal CPA | $1.24M |
| 294914 | 2022 | 2024-03-13 | Cliftonlarsonallen LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309735 | 2023 | 2024-06-24 | 978272 | 2023-002 | Material Weakness | Yes | B |
| 309735 | 2023 | 2024-06-24 | 978271 | 2023-002 | Material Weakness | Yes | B |
| 309735 | 2023 | 2024-06-24 | 978270 | 2023-002 | Material Weakness | Yes | B |
| 309735 | 2023 | 2024-06-24 | 978269 | 2023-002 | Material Weakness | Yes | B |
| 309735 | 2023 | 2024-06-24 | 978268 | 2023-002 | Material Weakness | Yes | B |
| 309735 | 2023 | 2024-06-24 | 401830 | 2023-002 | Material Weakness | Yes | B |
| 309735 | 2023 | 2024-06-24 | 401829 | 2023-002 | Material Weakness | Yes | B |
| 309735 | 2023 | 2024-06-24 | 401828 | 2023-002 | Material Weakness | Yes | B |
| 309735 | 2023 | 2024-06-24 | 401827 | 2023-002 | Material Weakness | Yes | B |
| 309735 | 2023 | 2024-06-24 | 401826 | 2023-002 | Material Weakness | Yes | B |
| 294914 | 2022 | 2024-03-13 | 952272 | 2022-003 | Material Weakness | - | AB |
| 294914 | 2022 | 2024-03-13 | 952271 | 2022-004 | Material Weakness | - | I |
| 294914 | 2022 | 2024-03-13 | 952270 | 2022-003 | Material Weakness | - | AB |
| 294914 | 2022 | 2024-03-13 | 952269 | 2022-004 | Material Weakness | - | I |
| 294914 | 2022 | 2024-03-13 | 952268 | 2022-003 | Material Weakness | - | AB |
| 294914 | 2022 | 2024-03-13 | 952267 | 2022-004 | Material Weakness | - | I |
| 294914 | 2022 | 2024-03-13 | 375830 | 2022-003 | Material Weakness | - | AB |
| 294914 | 2022 | 2024-03-13 | 375829 | 2022-004 | Material Weakness | - | I |
| 294914 | 2022 | 2024-03-13 | 375828 | 2022-003 | Material Weakness | - | AB |
| 294914 | 2022 | 2024-03-13 | 375827 | 2022-004 | Material Weakness | - | I |
| 294914 | 2022 | 2024-03-13 | 375826 | 2022-003 | Material Weakness | - | AB |
| 294914 | 2022 | 2024-03-13 | 375825 | 2022-004 | Material Weakness | - | I |