By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Johnson | Executive Director/CEO | Auditee |
| Dawn Meyer | Cfo | Auditee |
| Jonathan Miller | Partner | Auditee |
| Chelsey Wyant | Principal | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379792 | 2025 | 2026-01-07 | EFPR GROUP CPA’S PLLC | $2.37M |
| 336444 | 2024 | 2025-01-08 | Efpr Group Cpa’s PLLC | $2.38M |
| 7342 | 2023 | 2023-12-19 | Bonadio & CO LLP | $2.39M |
| 43049 | 2022 | 2023-04-24 | Bonadio & CO LLP | $3.30M |
| 20788 | 2022 | 2022-12-27 | Bonadio & CO LLP | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||