By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Moses | Chief | Auditee |
| Rockne Wilson | Managing Partner | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358092 | 2021 | 2025-06-04 | Wilson & Wilson CPAS INC | $762,185 |
| 354648 | 2024 | 2025-04-25 | Altman Rogers & CO | $1.51M |
| 320683 | 2023 | 2024-09-24 | Altman Rogers & CO | $1.98M |
| 318928 | 2022 | 2023-05-31 | Altman Rogers & CO | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358092 | 2021 | 2025-06-04 | 1140332 | 2021-006 | - | - | L |
| 358092 | 2021 | 2025-06-04 | 1140331 | 2021-005 | Material Weakness | - | BC |
| 358092 | 2021 | 2025-06-04 | 1140330 | 2021-004 | Material Weakness | - | ABC |
| 358092 | 2021 | 2025-06-04 | 1140329 | 2021-003 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 1140328 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 358092 | 2021 | 2025-06-04 | 1140327 | 2021-001 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 1140326 | 2021-006 | - | - | L |
| 358092 | 2021 | 2025-06-04 | 1140325 | 2021-005 | Material Weakness | - | BC |
| 358092 | 2021 | 2025-06-04 | 1140324 | 2021-004 | Material Weakness | - | ABC |
| 358092 | 2021 | 2025-06-04 | 1140323 | 2021-003 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 1140322 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 358092 | 2021 | 2025-06-04 | 1140321 | 2021-001 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 1140320 | 2021-006 | - | - | L |
| 358092 | 2021 | 2025-06-04 | 1140319 | 2021-005 | Material Weakness | - | BC |
| 358092 | 2021 | 2025-06-04 | 1140318 | 2021-004 | Material Weakness | - | ABC |
| 358092 | 2021 | 2025-06-04 | 1140317 | 2021-003 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 1140316 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 358092 | 2021 | 2025-06-04 | 1140315 | 2021-001 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 563890 | 2021-006 | - | - | L |
| 358092 | 2021 | 2025-06-04 | 563889 | 2021-005 | Material Weakness | - | BC |
| 358092 | 2021 | 2025-06-04 | 563888 | 2021-004 | Material Weakness | - | ABC |
| 358092 | 2021 | 2025-06-04 | 563887 | 2021-003 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 563886 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 358092 | 2021 | 2025-06-04 | 563885 | 2021-001 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 563884 | 2021-006 | - | - | L |
| 358092 | 2021 | 2025-06-04 | 563883 | 2021-005 | Material Weakness | - | BC |
| 358092 | 2021 | 2025-06-04 | 563882 | 2021-004 | Material Weakness | - | ABC |
| 358092 | 2021 | 2025-06-04 | 563881 | 2021-003 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 563880 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 358092 | 2021 | 2025-06-04 | 563879 | 2021-001 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 563878 | 2021-006 | - | - | L |
| 358092 | 2021 | 2025-06-04 | 563877 | 2021-005 | Material Weakness | - | BC |
| 358092 | 2021 | 2025-06-04 | 563876 | 2021-004 | Material Weakness | - | ABC |
| 358092 | 2021 | 2025-06-04 | 563875 | 2021-003 | Material Weakness | - | L |
| 358092 | 2021 | 2025-06-04 | 563874 | 2021-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 358092 | 2021 | 2025-06-04 | 563873 | 2021-001 | Material Weakness | - | L |
| 320683 | 2023 | 2024-09-24 | 1074451 | 2023-002 | Significant Deficiency | - | L |
| 320683 | 2023 | 2024-09-24 | 1074450 | 2023-002 | Significant Deficiency | - | L |
| 320683 | 2023 | 2024-09-24 | 498009 | 2023-002 | Significant Deficiency | - | L |
| 320683 | 2023 | 2024-09-24 | 498008 | 2023-002 | Significant Deficiency | - | L |