By expenditures
| Name | Title | Type |
|---|---|---|
| Cora Conklin | Evp And Chief Operating Officer | Auditee |
| Kate Vanbramer | Assurance Principal | Auditee |
| Katherine Vanbramer | Partner | Auditee |
| Michelle Cain | Partner | Auditee |
| Leida Martinez | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415277 | 2026 | 2026-10-26 | MMB+CO | $1.41M |
| 363333 | 2025 | 2025-07-30 | Mengel Metzger Barr and CO LLP | $776,429 |
| 315859 | 2024 | 2024-07-24 | Mengel Metzger Barr and CO LLP | $1.41M |
| 7330 | 2023 | 2023-12-19 | Mengel Metzger Barr and CO LLP | $984,255 |
| 51651 | 2022 | 2022-12-07 | Mengel Metzger Barr and CO LLP | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415277 | 2026 | 2026-10-26 | 1241195 | 2026-002 | Material Weakness | Yes | I |
| 415277 | 2026 | 2026-10-26 | 1241194 | 2026-002 | Material Weakness | Yes | I |
| 363333 | 2025 | 2025-07-30 | 1148650 | 2025-003 | Significant Deficiency | - | I |
| 363333 | 2025 | 2025-07-30 | 572208 | 2025-003 | Significant Deficiency | - | I |