By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Grant | Director Of Business Operations | Auditee |
| Nancy Baglietto | EXECUTIVE DIRECTOR | Auditee |
| Jennifer M Jensen | PRESIDENT/OWNER | Auditee |
| Steven Nicholson | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389657 | 2024 | 2026-02-27 | NICHOLSON & OLSON CPAS | $1.03M |
| 355253 | 2023 | 2025-05-01 | Nicholson & Olson CPAS | $2.09M |
| 355237 | 2022 | 2025-05-01 | Jensen Smith CPAS INC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389657 | 2024 | 2026-02-27 | 1175740 | 2024-001 | Material Weakness | Yes | ABCGLN |
| 389657 | 2024 | 2026-02-27 | 1175739 | 2024-001 | Material Weakness | Yes | ABCGLN |
| 389657 | 2024 | 2026-02-27 | 1175738 | 2024-001 | Material Weakness | Yes | ABCGLN |
| 355253 | 2023 | 2025-05-01 | 1135455 | 2023-001 | - | - | ABFGIN |
| 355253 | 2023 | 2025-05-01 | 1135454 | 2023-001 | - | - | ABFGIN |
| 355237 | 2022 | 2025-05-01 | 1135432 | 2022-003 | Significant Deficiency | - | B |
| 355237 | 2022 | 2025-05-01 | 1135431 | 2022-002 | Material Weakness | - | BL |
| 355237 | 2022 | 2025-05-01 | 1135430 | 2022-003 | Significant Deficiency | - | B |
| 355237 | 2022 | 2025-05-01 | 1135429 | 2022-002 | Material Weakness | - | BL |
| 355253 | 2023 | 2025-05-01 | 559013 | 2023-001 | - | - | ABFGIN |
| 355253 | 2023 | 2025-05-01 | 559012 | 2023-001 | - | - | ABFGIN |
| 355237 | 2022 | 2025-05-01 | 558990 | 2022-003 | Significant Deficiency | - | B |
| 355237 | 2022 | 2025-05-01 | 558989 | 2022-002 | Material Weakness | - | BL |
| 355237 | 2022 | 2025-05-01 | 558988 | 2022-003 | Significant Deficiency | - | B |
| 355237 | 2022 | 2025-05-01 | 558987 | 2022-002 | Material Weakness | - | BL |