By expenditures
| Name | Title | Type |
|---|---|---|
| Maggie McCowan | Executive Director | Auditee |
| Don Wittman | cpa | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364886 | 2024 | 2025-08-25 | 1151065 | 2024-002 | - | - | ABCEFGHIJLMNP |
| 364886 | 2024 | 2025-08-25 | 1151064 | 2024-002 | - | - | ABCEFGHIJLMNP |
| 364886 | 2024 | 2025-08-25 | 1151063 | 2024-001 | Significant Deficiency | - | AB |
| 364886 | 2024 | 2025-08-25 | 1151062 | 2024-001 | Significant Deficiency | - | AB |
| 364886 | 2024 | 2025-08-25 | 574623 | 2024-002 | - | - | ABCEFGHIJLMNP |
| 364886 | 2024 | 2025-08-25 | 574622 | 2024-002 | - | - | ABCEFGHIJLMNP |
| 364886 | 2024 | 2025-08-25 | 574621 | 2024-001 | Significant Deficiency | - | AB |
| 364886 | 2024 | 2025-08-25 | 574620 | 2024-001 | Significant Deficiency | - | AB |