By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Ostrander | Executive Director | Auditee |
| Marina Polyakova | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375405 | 2025 | 2025-12-17 | ROGERS & COMPANY PLLC | $1.62M |
| 336028 | 2024 | 2025-01-06 | Rogers & Company PLLC | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375405 | 2025 | 2025-12-17 | 1165119 | 2025-001 | Material Weakness | Yes | I |
| 375405 | 2025 | 2025-12-17 | 1165118 | 2025-001 | Material Weakness | Yes | I |
| 375405 | 2025 | 2025-12-17 | 1165117 | 2025-001 | Material Weakness | Yes | I |
| 375405 | 2025 | 2025-12-17 | 1165116 | 2025-001 | Material Weakness | Yes | I |
| 375405 | 2025 | 2025-12-17 | 1165115 | 2025-001 | Material Weakness | Yes | I |