By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Trumm | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409432 | 2025 | 2026-08-19 | CAVANAUGH & COMPANY PLLC | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409432 | 2025 | 2026-08-19 | 1227351 | 2025-002 | Material Weakness | Yes | P |
| 409432 | 2025 | 2026-08-19 | 1227350 | 2025-001 | Material Weakness | Yes | P |
| 409432 | 2025 | 2026-08-19 | 1227349 | 2025-002 | Material Weakness | Yes | P |
| 409432 | 2025 | 2026-08-19 | 1227348 | 2025-001 | Material Weakness | Yes | P |