By expenditures
| Name | Title | Type |
|---|---|---|
| Claire Baker | Principal | Auditee |
| Brigitte Tweddell | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382479 | 2025 | 2026-01-16 | DAUBY O'CONNOR & ZALESKI LLC | $1.83M |
| 324034 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $1.82M |
| 5048 | 2023 | 2023-12-01 | Dauby O'Connor & Zaleski LLC | $1.84M |
| 56624 | 2022 | 2022-10-30 | Dauby O'Connor & Zaleski LLC | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56624 | 2022 | 2022-10-30 | 635775 | 2022-001 | Significant Deficiency | - | N |
| 56624 | 2022 | 2022-10-30 | 635774 | 2022-001 | Significant Deficiency | - | N |
| 56624 | 2022 | 2022-10-30 | 635773 | 2022-001 | Significant Deficiency | - | N |
| 56624 | 2022 | 2022-10-30 | 59333 | 2022-001 | Significant Deficiency | - | N |
| 56624 | 2022 | 2022-10-30 | 59332 | 2022-001 | Significant Deficiency | - | N |
| 56624 | 2022 | 2022-10-30 | 59331 | 2022-001 | Significant Deficiency | - | N |