By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Bell | Finance Manager | Auditee |
| Heidi Larwick | Executive Director | Auditee |
| Kari Young | Partner/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364714 | 2024 | 2025-08-21 | Jones & Roth PC | $1.26M |
| 306391 | 2023 | 2024-05-15 | Jones & Roth PC | $867,593 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364714 | 2024 | 2025-08-21 | 1150587 | 2024-002 | Significant Deficiency | - | L |
| 364714 | 2024 | 2025-08-21 | 574145 | 2024-002 | Significant Deficiency | - | L |
| 306391 | 2023 | 2024-05-15 | 973429 | 2023-002 | Material Weakness | - | P |
| 306391 | 2023 | 2024-05-15 | 396987 | 2023-002 | Material Weakness | - | P |