| Name | Title | Type |
|---|---|---|
| Dave Maier | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385443 | 2025 | 2026-02-04 | HAYNIE & COMPANY | $970,919 |
| 385431 | 2024 | 2026-02-04 | HAYNIE & COMPANY | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385443 | 2025 | 2026-02-04 | 1172394 | 2025-001 | Material Weakness | Yes | C |
| 385443 | 2025 | 2026-02-04 | 1172393 | 2025-001 | Material Weakness | Yes | C |
| 385431 | 2024 | 2026-02-04 | 1172381 | 2024-001 | Material Weakness | Yes | C |
| 385431 | 2024 | 2026-02-04 | 1172380 | 2024-001 | Material Weakness | Yes | C |