By expenditures
| Name | Title | Type |
|---|---|---|
| Madison Trace | Executive Director | Auditee |
| Krystal Rogols | Director Of Finance | Auditee |
| Mary Stucke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404049 | 2025 | 2026-06-18 | GBQ PARTNERS LLC | $10.95M |
| 383712 | 2023 | 2026-01-26 | GBQ PARTNERS LLC | $1.22M |
| 365566 | 2024 | 2025-09-04 | Gbq Partners LLC | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383712 | 2023 | 2026-01-26 | 1170506 | 2023-006 | Material Weakness | Yes | L |
| 383712 | 2023 | 2026-01-26 | 1170505 | 2023-005 | Material Weakness | Yes | H |
| 383712 | 2023 | 2026-01-26 | 1170504 | 2023-004 | Material Weakness | Yes | B |
| 383712 | 2023 | 2026-01-26 | 1170503 | 2023-003 | Material Weakness | Yes | B |
| 383712 | 2023 | 2026-01-26 | 1170502 | 2023-002 | Material Weakness | Yes | A |
| 383712 | 2023 | 2026-01-26 | 1170501 | 2023-006 | Material Weakness | Yes | L |
| 383712 | 2023 | 2026-01-26 | 1170500 | 2023-004 | Material Weakness | Yes | B |
| 383712 | 2023 | 2026-01-26 | 1170499 | 2023-002 | Material Weakness | Yes | A |
| 383712 | 2023 | 2026-01-26 | 1170498 | 2023-006 | Material Weakness | Yes | L |
| 383712 | 2023 | 2026-01-26 | 1170497 | 2023-004 | Material Weakness | Yes | B |
| 383712 | 2023 | 2026-01-26 | 1170496 | 2023-002 | Material Weakness | Yes | A |
| 383712 | 2023 | 2026-01-26 | 1170495 | 2023-006 | Material Weakness | Yes | L |
| 383712 | 2023 | 2026-01-26 | 1170494 | 2023-004 | Material Weakness | Yes | B |
| 383712 | 2023 | 2026-01-26 | 1170493 | 2023-002 | Material Weakness | Yes | A |
| 383712 | 2023 | 2026-01-26 | 1170492 | 2023-006 | Material Weakness | Yes | L |
| 383712 | 2023 | 2026-01-26 | 1170491 | 2023-004 | Material Weakness | Yes | B |
| 383712 | 2023 | 2026-01-26 | 1170490 | 2023-002 | Material Weakness | Yes | A |
| 383712 | 2023 | 2026-01-26 | 1170489 | 2023-006 | Material Weakness | Yes | L |
| 383712 | 2023 | 2026-01-26 | 1170488 | 2023-004 | Material Weakness | Yes | B |
| 383712 | 2023 | 2026-01-26 | 1170487 | 2023-002 | Material Weakness | Yes | A |
| 365566 | 2024 | 2025-09-04 | 1152022 | 2024-005 | Significant Deficiency | - | M |
| 365566 | 2024 | 2025-09-04 | 1152021 | 2024-004 | Significant Deficiency | Yes | A |
| 365566 | 2024 | 2025-09-04 | 575580 | 2024-005 | Significant Deficiency | - | M |
| 365566 | 2024 | 2025-09-04 | 575579 | 2024-004 | Significant Deficiency | Yes | A |