By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Patnaude-Olander | Executive Director | Auditee |
| Melissa Petersen | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367313 | 2024 | 2025-09-24 | Melissa B Petersen CPA LLC | $13.76M |
| 319657 | 2023 | 2024-09-16 | Melissa B Petersen CPA LLC | $24.78M |
| 316659 | 2022 | 2024-08-05 | Melissa B Petersen CPA LLC | $17.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316659 | 2022 | 2024-08-05 | 1056906 | 2022-001 | Significant Deficiency | Yes | L |
| 316659 | 2022 | 2024-08-05 | 1056905 | 2022-001 | Significant Deficiency | Yes | L |
| 316659 | 2022 | 2024-08-05 | 1056904 | 2022-001 | Significant Deficiency | Yes | L |
| 316659 | 2022 | 2024-08-05 | 480464 | 2022-001 | Significant Deficiency | Yes | L |
| 316659 | 2022 | 2024-08-05 | 480463 | 2022-001 | Significant Deficiency | Yes | L |
| 316659 | 2022 | 2024-08-05 | 480462 | 2022-001 | Significant Deficiency | Yes | L |