By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Luft | Executive Director | Auditee |
| Heidi Luft | EXECUTIVE DIRECTOR | Auditee |
| Mitch Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370199 | 2024 | 2025-10-01 | Wegner CPAS LLP | $5.31M |
| 358160 | 2023 | 2025-06-05 | Wegner CPAS LLP | $15.37M |
| 326751 | 2022 | 2024-10-31 | Wegner CPAS LLP | $15.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358160 | 2023 | 2025-06-05 | 1140448 | 2023-003 | Significant Deficiency | Yes | L |
| 358160 | 2023 | 2025-06-05 | 564006 | 2023-003 | Significant Deficiency | Yes | L |
| 326751 | 2022 | 2024-10-31 | 1080695 | 2022-002 | Significant Deficiency | - | L |
| 326751 | 2022 | 2024-10-31 | 1080694 | 2022-002 | Significant Deficiency | - | L |
| 326751 | 2022 | 2024-10-31 | 504253 | 2022-002 | Significant Deficiency | - | L |
| 326751 | 2022 | 2024-10-31 | 504252 | 2022-002 | Significant Deficiency | - | L |