By expenditures
| Name | Title | Type |
|---|---|---|
| John Watkins | Executive Director | Auditee |
| Hayley Geier | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327229 | 2022 | 2024-11-04 | Pinnacle Accounting & Financial Services | $4.79M |
| 305711 | 2021 | 2024-05-07 | Pinnacle Accounting and Financial Services | $7.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327229 | 2022 | 2024-11-04 | 1081088 | 2022-001 | Significant Deficiency | - | P |
| 327229 | 2022 | 2024-11-04 | 504646 | 2022-001 | Significant Deficiency | - | P |
| 305711 | 2021 | 2024-05-07 | 972576 | 2021-003 | Material Weakness | - | B |
| 305711 | 2021 | 2024-05-07 | 972575 | 2021-002 | Material Weakness | - | B |
| 305711 | 2021 | 2024-05-07 | 972574 | 2021-001 | Significant Deficiency | - | E |
| 305711 | 2021 | 2024-05-07 | 396134 | 2021-003 | Material Weakness | - | B |
| 305711 | 2021 | 2024-05-07 | 396133 | 2021-002 | Material Weakness | - | B |
| 305711 | 2021 | 2024-05-07 | 396132 | 2021-001 | Significant Deficiency | - | E |