By expenditures
| Name | Title | Type |
|---|---|---|
| Claire Baker | Principal | Auditee |
| Brigitte Tweddell | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382478 | 2025 | 2026-01-16 | DAUBY O'CONNOR & ZALESKI LLC | $2.99M |
| 324036 | 2024 | 2024-10-07 | Dauby O'Connor & Zaleski LLC | $2.97M |
| 5049 | 2023 | 2023-12-01 | Dauby O'Connor & Zaleski LLC | $2.96M |
| 53554 | 2022 | 2022-10-30 | Dauby O'Connor & Zaleski LLC | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382478 | 2025 | 2026-01-16 | 1169538 | 2025-001 | Material Weakness | Yes | N |
| 382478 | 2025 | 2026-01-16 | 1169537 | 2025-001 | Material Weakness | Yes | N |
| 53554 | 2022 | 2022-10-30 | 623646 | 2022-001 | Significant Deficiency | - | N |
| 53554 | 2022 | 2022-10-30 | 623645 | 2022-001 | Significant Deficiency | - | N |
| 53554 | 2022 | 2022-10-30 | 623644 | 2022-001 | Significant Deficiency | - | N |
| 53554 | 2022 | 2022-10-30 | 47204 | 2022-001 | Significant Deficiency | - | N |
| 53554 | 2022 | 2022-10-30 | 47203 | 2022-001 | Significant Deficiency | - | N |
| 53554 | 2022 | 2022-10-30 | 47202 | 2022-001 | Significant Deficiency | - | N |