By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Palowski | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413371 | 2025 | 2026-09-30 | MCSOLEY MCCOY & CO | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413371 | 2025 | 2026-09-30 | 1238490 | 2025-002 | Material Weakness | Yes | P |
| 413371 | 2025 | 2026-09-30 | 1238489 | 2025-001 | Material Weakness | Yes | P |
| 413371 | 2025 | 2026-09-30 | 1238488 | 2025-002 | Material Weakness | Yes | P |
| 413371 | 2025 | 2026-09-30 | 1238487 | 2025-001 | Material Weakness | Yes | P |
| 413371 | 2025 | 2026-09-30 | 1238486 | 2025-002 | Material Weakness | Yes | P |
| 413371 | 2025 | 2026-09-30 | 1238485 | 2025-001 | Material Weakness | Yes | P |