By expenditures
| Name | Title | Type |
|---|---|---|
| Deanna Somvong | Director | Auditee |
| Joleen Pfau | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360921 | 2024 | 2025-06-30 | Mahoney Ulbrich Christiansen & Russ PA | $1.51M |
| 306221 | 2023 | 2024-05-14 | Mahoney Ulbrich Christiansen and Russ PA | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306221 | 2023 | 2024-05-14 | 973041 | 2023-001 | Material Weakness | - | L |
| 306221 | 2023 | 2024-05-14 | 973040 | 2023-001 | Material Weakness | - | L |
| 306221 | 2023 | 2024-05-14 | 973039 | 2023-001 | Material Weakness | - | L |
| 306221 | 2023 | 2024-05-14 | 396599 | 2023-001 | Material Weakness | - | L |
| 306221 | 2023 | 2024-05-14 | 396598 | 2023-001 | Material Weakness | - | L |
| 306221 | 2023 | 2024-05-14 | 396597 | 2023-001 | Material Weakness | - | L |