By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Lynch | Executive Director | Auditee |
| Shawn Fuller | Manager | Auditee |
| Michael Holk | Cpa | Auditee |
| Karen Geer | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362549 | 2024 | 2025-07-18 | Bkc CPAS PC | $753,187 |
| 5561 | 2022 | 2023-12-06 | Bkc CPAS PC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5561 | 2022 | 2023-12-06 | 579998 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 579997 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 579996 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 579995 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 579994 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 579993 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 579992 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 579991 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 579990 | 2022-003 | Significant Deficiency | - | F |
| 5561 | 2022 | 2023-12-06 | 579989 | 2022-003 | Significant Deficiency | - | F |
| 5561 | 2022 | 2023-12-06 | 579988 | 2022-003 | Significant Deficiency | - | F |
| 5561 | 2022 | 2023-12-06 | 3556 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 3555 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 3554 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 3553 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 3552 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 3551 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 3550 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 3549 | 2022-002 | Significant Deficiency | - | B |
| 5561 | 2022 | 2023-12-06 | 3548 | 2022-003 | Significant Deficiency | - | F |
| 5561 | 2022 | 2023-12-06 | 3547 | 2022-003 | Significant Deficiency | - | F |
| 5561 | 2022 | 2023-12-06 | 3546 | 2022-003 | Significant Deficiency | - | F |