By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Dhooge | ADMINISTRATION | Auditee |
| Justin Queen | Executive Director | Auditee |
| Signe Grimstad | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411097 | 2024 | 2026-09-15 | JONES & ROTH PC | $4.33M |
| 323230 | 2023 | 2024-09-30 | Grimstad & Assoc | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411097 | 2024 | 2026-09-15 | 1229822 | 2024-004 | Material Weakness | Yes | I |
| 411097 | 2024 | 2026-09-15 | 1229821 | 2024-004 | Material Weakness | Yes | I |
| 411097 | 2024 | 2026-09-15 | 1229820 | 2024-004 | Material Weakness | Yes | I |
| 411097 | 2024 | 2026-09-15 | 1229819 | 2024-004 | Material Weakness | Yes | I |
| 411097 | 2024 | 2026-09-15 | 1229818 | 2024-004 | Material Weakness | Yes | I |
| 411097 | 2024 | 2026-09-15 | 1229817 | 2024-004 | Material Weakness | Yes | I |
| 411097 | 2024 | 2026-09-15 | 1229816 | 2024-004 | Material Weakness | Yes | I |
| 411097 | 2024 | 2026-09-15 | 1229815 | 2024-004 | Material Weakness | Yes | I |
| 411097 | 2024 | 2026-09-15 | 1229814 | 2024-004 | Material Weakness | Yes | I |
| 411097 | 2024 | 2026-09-15 | 1229813 | 2024-003 | Material Weakness | Yes | B |
| 411097 | 2024 | 2026-09-15 | 1229812 | 2024-003 | Material Weakness | Yes | B |
| 411097 | 2024 | 2026-09-15 | 1229811 | 2024-003 | Material Weakness | Yes | B |
| 411097 | 2024 | 2026-09-15 | 1229810 | 2024-003 | Material Weakness | Yes | B |
| 411097 | 2024 | 2026-09-15 | 1229809 | 2024-003 | Material Weakness | Yes | B |
| 411097 | 2024 | 2026-09-15 | 1229808 | 2024-003 | Material Weakness | Yes | B |
| 411097 | 2024 | 2026-09-15 | 1229807 | 2024-003 | Material Weakness | Yes | B |
| 411097 | 2024 | 2026-09-15 | 1229806 | 2024-003 | Material Weakness | Yes | B |
| 411097 | 2024 | 2026-09-15 | 1229805 | 2024-003 | Material Weakness | Yes | B |
| 323230 | 2023 | 2024-09-30 | 1077369 | 2023-001 | Material Weakness | - | A |
| 323230 | 2023 | 2024-09-30 | 500927 | 2023-001 | Material Weakness | - | A |