By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Wegner | Principal | Auditee |
| Kristie Monast | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394373 | 2025 | 2026-03-25 | BAKER TILLY US LLP | $1.13M |
| 356604 | 2024 | 2025-05-19 | Baker Tilly US LLP | $1.08M |
| 351838 | 2024 | 2025-03-31 | Baker Tilly US LLP | $1.08M |
| 296226 | 2023 | 2024-03-20 | Baker Tilly US LLP | $996,652 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356604 | 2024 | 2025-05-19 | 1137288 | 2024-001 | Material Weakness | - | P |
| 356604 | 2024 | 2025-05-19 | 560846 | 2024-001 | Material Weakness | - | P |
| 351838 | 2024 | 2025-03-31 | 1124358 | 2024-001 | Material Weakness | - | P |
| 351838 | 2024 | 2025-03-31 | 547916 | 2024-001 | Material Weakness | - | P |