| Name | Title | Type |
|---|---|---|
| Catherine Schaaf | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415480 | 2023 | 2026-10-29 | SUMMIT ACCOUNTANTS PLLC | $873,510 |
| 414776 | 2024 | 2026-10-08 | SUMMIT ACCOUNTANTS PLLC | $998,494 |
| 413730 | 2025 | 2026-09-30 | OLSON REYES & SAUERWEIN LLC | $1.04M |
| 377925 | 2023 | 2025-12-29 | SUMMIT ACCOUNTANTS PLLC | $873,510 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415480 | 2023 | 2026-10-29 | 1241339 | 2023-001 | Material Weakness | Yes | B |
| 414776 | 2024 | 2026-10-08 | 1240189 | 2024-001 | Material Weakness | Yes | B |
| 413730 | 2025 | 2026-09-30 | 1238789 | 2025-003 | Material Weakness | Yes | B |
| 413730 | 2025 | 2026-09-30 | 1238788 | 2025-002 | Material Weakness | Yes | B |
| 413730 | 2025 | 2026-09-30 | 1238787 | 2025-001 | Material Weakness | Yes | L |
| 413730 | 2025 | 2026-09-30 | 1238786 | 2025-003 | Material Weakness | Yes | B |
| 413730 | 2025 | 2026-09-30 | 1238785 | 2025-002 | Material Weakness | Yes | B |
| 413730 | 2025 | 2026-09-30 | 1238784 | 2025-001 | Material Weakness | Yes | L |
| 413730 | 2025 | 2026-09-30 | 1238783 | 2025-003 | Material Weakness | Yes | B |
| 413730 | 2025 | 2026-09-30 | 1238782 | 2025-002 | Material Weakness | Yes | B |
| 413730 | 2025 | 2026-09-30 | 1238781 | 2025-001 | Material Weakness | Yes | L |
| 377925 | 2023 | 2025-12-29 | 1166812 | 2023-002 | Material Weakness | Yes | H |
| 377925 | 2023 | 2025-12-29 | 1166811 | 2023-001 | Material Weakness | Yes | H |