By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Klein | Executive Director | Auditee |
| Hannah Bond | Cpa | Auditee |
| Lynn Sadowski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363595 | 2024 | 2025-08-04 | Hannah R Bond CPA PLLC | $1.19M |
| 315015 | 2023 | 2024-07-12 | Anderson Tackman and CO Plc | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315015 | 2023 | 2024-07-12 | 1054800 | 2023-006 | Significant Deficiency | - | N |
| 315015 | 2023 | 2024-07-12 | 1054799 | 2023-005 | Material Weakness | Yes | I |
| 315015 | 2023 | 2024-07-12 | 1054798 | 2023-004 | Material Weakness | Yes | HN |
| 315015 | 2023 | 2024-07-12 | 478358 | 2023-006 | Significant Deficiency | - | N |
| 315015 | 2023 | 2024-07-12 | 478357 | 2023-005 | Material Weakness | Yes | I |
| 315015 | 2023 | 2024-07-12 | 478356 | 2023-004 | Material Weakness | Yes | HN |