By expenditures
| Name | Title | Type |
|---|---|---|
| Faye Rivera | TREASURER | Auditee |
| Melissa Petersen | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333408 | 2021 | 2024-12-18 | Melissa B Petersen CPA LLC | $2.15M |
| 301942 | 2020 | 2024-04-01 | Melissa B Petersen CPA LLC | $777,169 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333408 | 2021 | 2024-12-18 | 1092071 | 2021-008 | Significant Deficiency | Yes | B |
| 333408 | 2021 | 2024-12-18 | 1092070 | 2021-005 | Material Weakness | Yes | L |
| 333408 | 2021 | 2024-12-18 | 1092069 | 2021-009 | Significant Deficiency | Yes | N |
| 333408 | 2021 | 2024-12-18 | 1092068 | 2021-007 | Material Weakness | Yes | B |
| 333408 | 2021 | 2024-12-18 | 1092067 | 2021-010 | Material Weakness | Yes | E |
| 333408 | 2021 | 2024-12-18 | 1092066 | 2021-006 | Significant Deficiency | Yes | F |
| 333408 | 2021 | 2024-12-18 | 515629 | 2021-008 | Significant Deficiency | Yes | B |
| 333408 | 2021 | 2024-12-18 | 515628 | 2021-005 | Material Weakness | Yes | L |
| 333408 | 2021 | 2024-12-18 | 515627 | 2021-009 | Significant Deficiency | Yes | N |
| 333408 | 2021 | 2024-12-18 | 515626 | 2021-007 | Material Weakness | Yes | B |
| 333408 | 2021 | 2024-12-18 | 515625 | 2021-010 | Material Weakness | Yes | E |
| 333408 | 2021 | 2024-12-18 | 515624 | 2021-006 | Significant Deficiency | Yes | F |
| 301942 | 2020 | 2024-04-01 | 967900 | 2020-006 | Material Weakness | Yes | L |
| 301942 | 2020 | 2024-04-01 | 967899 | 2020-012 | Material Weakness | Yes | E |
| 301942 | 2020 | 2024-04-01 | 967898 | 2020-011 | Significant Deficiency | Yes | N |
| 301942 | 2020 | 2024-04-01 | 967897 | 2020-010 | Material Weakness | Yes | C |
| 301942 | 2020 | 2024-04-01 | 967896 | 2020-009 | Significant Deficiency | Yes | B |
| 301942 | 2020 | 2024-04-01 | 967895 | 2020-008 | Material Weakness | Yes | B |
| 301942 | 2020 | 2024-04-01 | 967894 | 2020-007 | Significant Deficiency | Yes | F |
| 301942 | 2020 | 2024-04-01 | 967893 | 2020-006 | Material Weakness | Yes | L |
| 301942 | 2020 | 2024-04-01 | 391458 | 2020-006 | Material Weakness | Yes | L |
| 301942 | 2020 | 2024-04-01 | 391457 | 2020-012 | Material Weakness | Yes | E |
| 301942 | 2020 | 2024-04-01 | 391456 | 2020-011 | Significant Deficiency | Yes | N |
| 301942 | 2020 | 2024-04-01 | 391455 | 2020-010 | Material Weakness | Yes | C |
| 301942 | 2020 | 2024-04-01 | 391454 | 2020-009 | Significant Deficiency | Yes | B |
| 301942 | 2020 | 2024-04-01 | 391453 | 2020-008 | Material Weakness | Yes | B |
| 301942 | 2020 | 2024-04-01 | 391452 | 2020-007 | Significant Deficiency | Yes | F |
| 301942 | 2020 | 2024-04-01 | 391451 | 2020-006 | Material Weakness | Yes | L |