By expenditures
| Name | Title | Type |
|---|---|---|
| Adela Lane | Executive Director | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370023 | 2024 | 2025-09-30 | Altman Rogers & CO | $2.92M |
| 370022 | 2023 | 2025-09-30 | Altman Rogers & CO | $1.89M |
| 335126 | 2022 | 2024-12-30 | Altman Rogers & CO | $1.39M |
| 318531 | 2021 | 2024-09-04 | Altman Rogers & CO | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370023 | 2024 | 2025-09-30 | 1158086 | 2024-005 | Material Weakness | Yes | AB |
| 370023 | 2024 | 2025-09-30 | 1158085 | 2024-004 | Material Weakness | Yes | C |
| 370023 | 2024 | 2025-09-30 | 1158084 | 2024-003 | Material Weakness | Yes | L |
| 370022 | 2023 | 2025-09-30 | 1158083 | 2023-006 | Material Weakness | Yes | C |
| 370022 | 2023 | 2025-09-30 | 1158082 | 2023-005 | Material Weakness | Yes | L |
| 370022 | 2023 | 2025-09-30 | 1158081 | 2023-004 | Material Weakness | Yes | L |
| 370022 | 2023 | 2025-09-30 | 1158080 | 2023-007 | Material Weakness | Yes | AB |
| 370022 | 2023 | 2025-09-30 | 1158079 | 2023-006 | Material Weakness | Yes | C |
| 370022 | 2023 | 2025-09-30 | 1158078 | 2023-005 | Material Weakness | Yes | L |
| 370022 | 2023 | 2025-09-30 | 1158077 | 2023-004 | Material Weakness | Yes | L |
| 370022 | 2023 | 2025-09-30 | 1158076 | 2023-007 | Material Weakness | Yes | AB |
| 370022 | 2023 | 2025-09-30 | 1158075 | 2023-006 | Material Weakness | Yes | C |
| 370022 | 2023 | 2025-09-30 | 1158074 | 2023-005 | Material Weakness | Yes | L |
| 370022 | 2023 | 2025-09-30 | 1158073 | 2023-004 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 1093619 | 2022-009 | Material Weakness | - | E |
| 335126 | 2022 | 2024-12-30 | 1093618 | 2022-008 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 1093617 | 2022-007 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 1093616 | 2022-006 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 1093615 | 2022-005 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 1093614 | 2022-009 | Material Weakness | - | E |
| 335126 | 2022 | 2024-12-30 | 1093613 | 2022-008 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 1093612 | 2022-007 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 1093611 | 2022-006 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 1093610 | 2022-005 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 1093609 | 2022-008 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 1093608 | 2022-007 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 1093607 | 2022-006 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 1093606 | 2022-005 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 517177 | 2022-009 | Material Weakness | - | E |
| 335126 | 2022 | 2024-12-30 | 517176 | 2022-008 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 517175 | 2022-007 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 517174 | 2022-006 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 517173 | 2022-005 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 517172 | 2022-009 | Material Weakness | - | E |
| 335126 | 2022 | 2024-12-30 | 517171 | 2022-008 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 517170 | 2022-007 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 517169 | 2022-006 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 517168 | 2022-005 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 517167 | 2022-008 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 517166 | 2022-007 | Material Weakness | - | AB |
| 335126 | 2022 | 2024-12-30 | 517165 | 2022-006 | Material Weakness | Yes | L |
| 335126 | 2022 | 2024-12-30 | 517164 | 2022-005 | Material Weakness | Yes | L |
| 318531 | 2021 | 2024-09-04 | 1062159 | 2021-005 | Material Weakness | Yes | L |
| 318531 | 2021 | 2024-09-04 | 1062158 | 2021-004 | Material Weakness | Yes | L |
| 318531 | 2021 | 2024-09-04 | 485717 | 2021-005 | Material Weakness | Yes | L |
| 318531 | 2021 | 2024-09-04 | 485716 | 2021-004 | Material Weakness | Yes | L |