| Name | Title | Type |
|---|---|---|
| Hannah Jensen | Partner | Auditee |
| Shannon Barry | Executive Director | Auditee |
| Jason Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353395 | 2024 | 2025-04-11 | Wegner CPAS | $876,470 |
| 304251 | 2023 | 2024-04-23 | Wegner CPAS | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304251 | 2023 | 2024-04-23 | 970696 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 970695 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 970694 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 970693 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 970692 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 970691 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 970690 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 394254 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 394253 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 394252 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 394251 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 394250 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 394249 | 2023-002 | Material Weakness | - | ABCGHL |
| 304251 | 2023 | 2024-04-23 | 394248 | 2023-002 | Material Weakness | - | ABCGHL |