By expenditures
| Name | Title | Type |
|---|---|---|
| Martina Gollin-Graves | President/Ceo | Auditee |
| Jennifer Tarkowski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414122 | 2025 | 2026-09-30 | WEGNER CPAS LLP | $1.06M |
| 370561 | 2024 | 2025-10-08 | Wegner CPAS LLP | $1.41M |
| 337800 | 2023 | 2025-01-14 | Wegner CPAS LLP | $1.19M |
| 5476 | 2022 | 2023-12-06 | Wegner CPAS LLP | $753,110 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337800 | 2023 | 2025-01-14 | 1095630 | 2023-002 | Significant Deficiency | Yes | L |
| 337800 | 2023 | 2025-01-14 | 519188 | 2023-002 | Significant Deficiency | Yes | L |
| 5476 | 2022 | 2023-12-06 | 579941 | 2022-005 | Material Weakness | - | L |
| 5476 | 2022 | 2023-12-06 | 579940 | 2022-005 | Material Weakness | - | L |
| 5476 | 2022 | 2023-12-06 | 579939 | 2022-005 | Material Weakness | - | L |
| 5476 | 2022 | 2023-12-06 | 579938 | 2022-004 | Material Weakness | - | H |
| 5476 | 2022 | 2023-12-06 | 579937 | 2022-004 | Material Weakness | - | H |
| 5476 | 2022 | 2023-12-06 | 579936 | 2022-004 | Material Weakness | - | H |
| 5476 | 2022 | 2023-12-06 | 579935 | 2022-003 | Material Weakness | - | C |
| 5476 | 2022 | 2023-12-06 | 579934 | 2022-003 | Material Weakness | - | C |
| 5476 | 2022 | 2023-12-06 | 579933 | 2022-003 | Material Weakness | - | C |
| 5476 | 2022 | 2023-12-06 | 579932 | 2022-002 | Significant Deficiency | - | AB |
| 5476 | 2022 | 2023-12-06 | 579931 | 2022-002 | Significant Deficiency | - | AB |
| 5476 | 2022 | 2023-12-06 | 579930 | 2022-002 | Significant Deficiency | - | AB |
| 5476 | 2022 | 2023-12-06 | 3499 | 2022-005 | Material Weakness | - | L |
| 5476 | 2022 | 2023-12-06 | 3498 | 2022-005 | Material Weakness | - | L |
| 5476 | 2022 | 2023-12-06 | 3497 | 2022-005 | Material Weakness | - | L |
| 5476 | 2022 | 2023-12-06 | 3496 | 2022-004 | Material Weakness | - | H |
| 5476 | 2022 | 2023-12-06 | 3495 | 2022-004 | Material Weakness | - | H |
| 5476 | 2022 | 2023-12-06 | 3494 | 2022-004 | Material Weakness | - | H |
| 5476 | 2022 | 2023-12-06 | 3493 | 2022-003 | Material Weakness | - | C |
| 5476 | 2022 | 2023-12-06 | 3492 | 2022-003 | Material Weakness | - | C |
| 5476 | 2022 | 2023-12-06 | 3491 | 2022-003 | Material Weakness | - | C |
| 5476 | 2022 | 2023-12-06 | 3490 | 2022-002 | Significant Deficiency | - | AB |
| 5476 | 2022 | 2023-12-06 | 3489 | 2022-002 | Significant Deficiency | - | AB |
| 5476 | 2022 | 2023-12-06 | 3488 | 2022-002 | Significant Deficiency | - | AB |