By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Peile | President, Principal Partner/Owner | Auditee |
| Michelle Carpenter | Finance & Grant Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398129 | 2023 | 2026-04-08 | SORREN CPAS PC | $1.80M |
| 370414 | 2022 | 2025-10-03 | Kdp Certified Public Accountants LLP | $1.45M |
| 301870 | 2021 | 2024-04-01 | Romig & Peile CPAS PC | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398129 | 2023 | 2026-04-08 | 1206151 | 2023-003 | Material Weakness | Yes | I |
| 398129 | 2023 | 2026-04-08 | 1206150 | 2023-003 | Material Weakness | Yes | I |
| 398129 | 2023 | 2026-04-08 | 1206149 | 2023-003 | Material Weakness | Yes | I |
| 398129 | 2023 | 2026-04-08 | 1206148 | 2023-003 | Material Weakness | Yes | I |
| 398129 | 2023 | 2026-04-08 | 1206147 | 2023-002 | Material Weakness | Yes | F |
| 398129 | 2023 | 2026-04-08 | 1206146 | 2023-002 | Material Weakness | Yes | F |
| 398129 | 2023 | 2026-04-08 | 1206145 | 2023-002 | Material Weakness | Yes | F |
| 398129 | 2023 | 2026-04-08 | 1206144 | 2023-002 | Material Weakness | Yes | F |
| 370414 | 2022 | 2025-10-03 | 1159868 | 2022-003 | Material Weakness | Yes | F |
| 370414 | 2022 | 2025-10-03 | 1159867 | 2022-003 | Material Weakness | Yes | F |