By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Johnson | Executive Director | Auditee |
| Anna Guetersloh | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347009 | 2024 | 2025-03-20 | Kerber Eck & Braeckel LLP | $1.10M |
| 308350 | 2023 | 2024-06-07 | Kerber Eck & Braeckel LLP | $752,009 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347009 | 2024 | 2025-03-20 | 1105556 | 2024-003 | Significant Deficiency | - | P |
| 347009 | 2024 | 2025-03-20 | 1105555 | 2024-002 | Significant Deficiency | - | B |
| 347009 | 2024 | 2025-03-20 | 529114 | 2024-003 | Significant Deficiency | - | P |
| 347009 | 2024 | 2025-03-20 | 529113 | 2024-002 | Significant Deficiency | - | B |
| 308350 | 2023 | 2024-06-07 | 976677 | 2023-001 | Significant Deficiency | - | P |
| 308350 | 2023 | 2024-06-07 | 400235 | 2023-001 | Significant Deficiency | - | P |