| Name | Title | Type |
|---|---|---|
| Ron Baumgart | Executive Director | Auditee |
| Nathan Kinner | Certified Public Accountant | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359960 | 2024 | 2025-06-25 | Kinner & Company LTD | $1.08M |
| 316848 | 2023 | 2024-08-07 | Wohlenberg Ritzman & CO LLC | $759,208 |
| 5945 | 2021 | 2023-12-08 | Wohlenberg Ritzman & CO LLC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359960 | 2024 | 2025-06-25 | 1143538 | 2024-002 | Significant Deficiency | Yes | A |
| 359960 | 2024 | 2025-06-25 | 1143537 | 2024-002 | Significant Deficiency | Yes | A |
| 359960 | 2024 | 2025-06-25 | 1143536 | 2024-002 | Significant Deficiency | Yes | A |
| 359960 | 2024 | 2025-06-25 | 567096 | 2024-002 | Significant Deficiency | Yes | A |
| 359960 | 2024 | 2025-06-25 | 567095 | 2024-002 | Significant Deficiency | Yes | A |
| 359960 | 2024 | 2025-06-25 | 567094 | 2024-002 | Significant Deficiency | Yes | A |
| 316848 | 2023 | 2024-08-07 | 1057110 | 2023-003 | Significant Deficiency | - | AB |
| 316848 | 2023 | 2024-08-07 | 480668 | 2023-003 | Significant Deficiency | - | AB |