By expenditures
| Name | Title | Type |
|---|---|---|
| Kirsten Jurcek | Executive Director | Auditee |
| Katherine Jaeger | Executive Director | Auditee |
| Mitch Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403049 | 2024 | 2026-06-04 | WEGNER CPAS LLP | $1.27M |
| 345115 | 2023 | 2025-03-06 | Wegner CPAS LLP | $770,579 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403049 | 2024 | 2026-06-04 | 1216555 | 2024-007 | Material Weakness | Yes | AB |
| 403049 | 2024 | 2026-06-04 | 1216554 | 2024-006 | Material Weakness | Yes | AB |
| 403049 | 2024 | 2026-06-04 | 1216553 | 2024-005 | Material Weakness | Yes | ABCI |
| 403049 | 2024 | 2026-06-04 | 1216552 | 2024-007 | Material Weakness | Yes | AB |
| 403049 | 2024 | 2026-06-04 | 1216551 | 2024-006 | Material Weakness | Yes | AB |
| 403049 | 2024 | 2026-06-04 | 1216550 | 2024-005 | Material Weakness | Yes | ABCI |
| 403049 | 2024 | 2026-06-04 | 1216549 | 2024-007 | Material Weakness | Yes | AB |
| 403049 | 2024 | 2026-06-04 | 1216548 | 2024-006 | Material Weakness | Yes | AB |
| 403049 | 2024 | 2026-06-04 | 1216547 | 2024-005 | Material Weakness | Yes | ABCI |
| 345115 | 2023 | 2025-03-06 | 1102392 | 2023-007 | Significant Deficiency | - | L |
| 345115 | 2023 | 2025-03-06 | 1102391 | 2023-006 | Material Weakness | - | AB |
| 345115 | 2023 | 2025-03-06 | 1102390 | 2023-005 | Material Weakness | - | ABCI |
| 345115 | 2023 | 2025-03-06 | 1102389 | 2023-007 | Significant Deficiency | - | L |
| 345115 | 2023 | 2025-03-06 | 1102388 | 2023-006 | Material Weakness | - | AB |
| 345115 | 2023 | 2025-03-06 | 1102387 | 2023-005 | Material Weakness | - | ABCI |
| 345115 | 2023 | 2025-03-06 | 525950 | 2023-007 | Significant Deficiency | - | L |
| 345115 | 2023 | 2025-03-06 | 525949 | 2023-006 | Material Weakness | - | AB |
| 345115 | 2023 | 2025-03-06 | 525948 | 2023-005 | Material Weakness | - | ABCI |
| 345115 | 2023 | 2025-03-06 | 525947 | 2023-007 | Significant Deficiency | - | L |
| 345115 | 2023 | 2025-03-06 | 525946 | 2023-006 | Material Weakness | - | AB |
| 345115 | 2023 | 2025-03-06 | 525945 | 2023-005 | Material Weakness | - | ABCI |