By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Steffel | Executive Director | Auditee |
| Marc Kotsonas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362610 | 2024 | 2025-07-21 | Mahoney Ulbrich Christiansen & Russ PA | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362610 | 2024 | 2025-07-21 | 1148107 | 2024-002 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 1148106 | 2024-002 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 1148105 | 2024-002 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 1148104 | 2024-002 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 1148103 | 2024-001 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 1148102 | 2024-001 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 1148101 | 2024-001 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 1148100 | 2024-001 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 571665 | 2024-002 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 571664 | 2024-002 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 571663 | 2024-002 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 571662 | 2024-002 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 571661 | 2024-001 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 571660 | 2024-001 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 571659 | 2024-001 | Significant Deficiency | - | P |
| 362610 | 2024 | 2025-07-21 | 571658 | 2024-001 | Significant Deficiency | - | P |