By expenditures
| Name | Title | Type |
|---|---|---|
| Natalie Hauf | Business Manager | Auditee |
| Ben Schafer | Executive Director | Auditee |
| Daryl Heizelman | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386791 | 2023 | 2026-02-11 | HAGA KOMMER LTD | $1.12M |
| 308791 | 2022 | 2024-06-13 | Brady Martz & Associates PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386791 | 2023 | 2026-02-11 | 1173279 | 2023-007 | Material Weakness | Yes | L |
| 386791 | 2023 | 2026-02-11 | 1173278 | 2023-006 | Material Weakness | Yes | L |
| 386791 | 2023 | 2026-02-11 | 1173277 | 2023-005 | Material Weakness | Yes | B |
| 386791 | 2023 | 2026-02-11 | 1173276 | 2023-004 | Material Weakness | Yes | B |
| 308791 | 2022 | 2024-06-13 | 977216 | 2022-005 | Significant Deficiency | - | L |
| 308791 | 2022 | 2024-06-13 | 977215 | 2022-004 | Significant Deficiency | - | B |
| 308791 | 2022 | 2024-06-13 | 400774 | 2022-005 | Significant Deficiency | - | L |
| 308791 | 2022 | 2024-06-13 | 400773 | 2022-004 | Significant Deficiency | - | B |