By expenditures
| Name | Title | Type |
|---|---|---|
| Nora Sovo | Executive Director | Auditee |
| Melissa Petersen | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400547 | 2025 | 2026-05-04 | MELISSA B PETERSEN CPA LLC | $8.98M |
| 356550 | 2024 | 2025-05-19 | Melissa B Petersen CPA LLC | $6.07M |
| 309895 | 2023 | 2024-06-25 | Melissa B Petersen CPA LLC | $5.71M |
| 7530 | 2022 | 2023-12-19 | Melissa B Petersen CPA LLC | $12.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7530 | 2022 | 2023-12-19 | 582075 | 2022-001 | Significant Deficiency | - | L |
| 7530 | 2022 | 2023-12-19 | 582074 | 2022-001 | Significant Deficiency | - | L |
| 7530 | 2022 | 2023-12-19 | 582073 | 2022-001 | Significant Deficiency | - | L |
| 7530 | 2022 | 2023-12-19 | 582072 | 2022-001 | Significant Deficiency | - | L |
| 7530 | 2022 | 2023-12-19 | 5633 | 2022-001 | Significant Deficiency | - | L |
| 7530 | 2022 | 2023-12-19 | 5632 | 2022-001 | Significant Deficiency | - | L |
| 7530 | 2022 | 2023-12-19 | 5631 | 2022-001 | Significant Deficiency | - | L |
| 7530 | 2022 | 2023-12-19 | 5630 | 2022-001 | Significant Deficiency | - | L |