By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Darnell | Executive Director | Auditee |
| Jean Darnell | Executive Director | Auditee |
| Wendy Renner | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395865 | 2025 | 2026-03-30 | EVERS & COMPANY CPA'S LLC | $1.13M |
| 350922 | 2024 | 2025-03-31 | Evers & Company Cpa's LLC | $757,913 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395865 | 2025 | 2026-03-30 | 1201209 | 2025-002 | Material Weakness | Yes | P |
| 395865 | 2025 | 2026-03-30 | 1201208 | 2025-001 | Material Weakness | Yes | P |
| 395865 | 2025 | 2026-03-30 | 1201207 | 2025-002 | Material Weakness | Yes | P |
| 395865 | 2025 | 2026-03-30 | 1201206 | 2025-001 | Material Weakness | Yes | P |
| 395865 | 2025 | 2026-03-30 | 1201205 | 2025-002 | Material Weakness | Yes | P |
| 395865 | 2025 | 2026-03-30 | 1201204 | 2025-001 | Material Weakness | Yes | P |
| 395865 | 2025 | 2026-03-30 | 1201203 | 2025-002 | Material Weakness | Yes | P |
| 395865 | 2025 | 2026-03-30 | 1201202 | 2025-001 | Material Weakness | Yes | P |