By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Obago | Treasurer | Auditee |
| Melissa Petersen | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394326 | 2019 | 2026-03-25 | MELISSA B PETERSEN CPA LLC | $1.03M |
| 356275 | 2018 | 2025-05-14 | Melissa B Petersen CPA LLC | $992,422 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394326 | 2019 | 2026-03-25 | 1186631 | 2019-019 | Material Weakness | Yes | P |
| 394326 | 2019 | 2026-03-25 | 1186630 | 2019-018 | Material Weakness | Yes | P |
| 394326 | 2019 | 2026-03-25 | 1186629 | 2019-017 | Material Weakness | Yes | B |
| 394326 | 2019 | 2026-03-25 | 1186628 | 2019-016 | Material Weakness | Yes | F |
| 394326 | 2019 | 2026-03-25 | 1186627 | 2019-015 | Material Weakness | Yes | C |
| 394326 | 2019 | 2026-03-25 | 1186626 | 2019-014 | Material Weakness | Yes | B |
| 394326 | 2019 | 2026-03-25 | 1186625 | 2019-013 | Material Weakness | Yes | G |
| 394326 | 2019 | 2026-03-25 | 1186624 | 2019-012 | Material Weakness | Yes | N |
| 394326 | 2019 | 2026-03-25 | 1186623 | 2019-011 | Material Weakness | Yes | B |
| 394326 | 2019 | 2026-03-25 | 1186622 | 2019-019 | Material Weakness | Yes | P |
| 394326 | 2019 | 2026-03-25 | 1186621 | 2019-018 | Material Weakness | Yes | P |
| 394326 | 2019 | 2026-03-25 | 1186620 | 2019-017 | Material Weakness | Yes | B |
| 394326 | 2019 | 2026-03-25 | 1186619 | 2019-016 | Material Weakness | Yes | F |
| 394326 | 2019 | 2026-03-25 | 1186618 | 2019-015 | Material Weakness | Yes | C |
| 394326 | 2019 | 2026-03-25 | 1186617 | 2019-014 | Material Weakness | Yes | B |
| 394326 | 2019 | 2026-03-25 | 1186616 | 2019-011 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 1136826 | 2018-020 | Material Weakness | Yes | P |
| 356275 | 2018 | 2025-05-14 | 1136825 | 2018-019 | Significant Deficiency | Yes | P |
| 356275 | 2018 | 2025-05-14 | 1136824 | 2018-018 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 1136823 | 2018-017 | Significant Deficiency | Yes | F |
| 356275 | 2018 | 2025-05-14 | 1136822 | 2018-016 | Material Weakness | Yes | C |
| 356275 | 2018 | 2025-05-14 | 1136821 | 2018-015 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 1136820 | 2018-014 | Significant Deficiency | Yes | G |
| 356275 | 2018 | 2025-05-14 | 1136819 | 2018-013 | Material Weakness | Yes | N |
| 356275 | 2018 | 2025-05-14 | 1136818 | 2018-012 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 1136817 | 2018-015 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 1136816 | 2018-020 | Material Weakness | Yes | P |
| 356275 | 2018 | 2025-05-14 | 1136815 | 2018-019 | Significant Deficiency | Yes | P |
| 356275 | 2018 | 2025-05-14 | 1136814 | 2018-018 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 1136813 | 2018-017 | Significant Deficiency | Yes | F |
| 356275 | 2018 | 2025-05-14 | 1136812 | 2018-016 | Material Weakness | Yes | C |
| 356275 | 2018 | 2025-05-14 | 1136811 | 2018-012 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 560384 | 2018-020 | Material Weakness | Yes | P |
| 356275 | 2018 | 2025-05-14 | 560383 | 2018-019 | Significant Deficiency | Yes | P |
| 356275 | 2018 | 2025-05-14 | 560382 | 2018-018 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 560381 | 2018-017 | Significant Deficiency | Yes | F |
| 356275 | 2018 | 2025-05-14 | 560380 | 2018-016 | Material Weakness | Yes | C |
| 356275 | 2018 | 2025-05-14 | 560379 | 2018-015 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 560378 | 2018-014 | Significant Deficiency | Yes | G |
| 356275 | 2018 | 2025-05-14 | 560377 | 2018-013 | Material Weakness | Yes | N |
| 356275 | 2018 | 2025-05-14 | 560376 | 2018-012 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 560375 | 2018-015 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 560374 | 2018-020 | Material Weakness | Yes | P |
| 356275 | 2018 | 2025-05-14 | 560373 | 2018-019 | Significant Deficiency | Yes | P |
| 356275 | 2018 | 2025-05-14 | 560372 | 2018-018 | Material Weakness | Yes | B |
| 356275 | 2018 | 2025-05-14 | 560371 | 2018-017 | Significant Deficiency | Yes | F |
| 356275 | 2018 | 2025-05-14 | 560370 | 2018-016 | Material Weakness | Yes | C |
| 356275 | 2018 | 2025-05-14 | 560369 | 2018-012 | Material Weakness | Yes | B |