By expenditures
| Name | Title | Type |
|---|---|---|
| Mollie Hruskach | Interim Executive Director | Auditee |
| Luke Downing | Shareholder | Auditee |
| David R Rider | SENIOR MANAGER | Auditee |
| Jillian Pastoor | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405122 | 2025 | 2026-06-26 | CLARK SCHAEFER HACKETT | $1.22M |
| 390265 | 2024 | 2026-03-04 | CLARK SCHAEFER HACKETT | $1.41M |
| 311449 | 2023 | 2024-07-01 | Clark Schaefer Hackett | $1.27M |
| 8377 | 2022 | 2023-12-22 | Clark Schaefer Hackett | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405122 | 2025 | 2026-06-26 | 1219176 | 2025-001 | Material Weakness | Yes | L |
| 390265 | 2024 | 2026-03-04 | 1176454 | 2024-004 | Material Weakness | Yes | L |
| 390265 | 2024 | 2026-03-04 | 1176453 | 2024-003 | Material Weakness | Yes | AB |
| 390265 | 2024 | 2026-03-04 | 1176452 | 2024-002 | Material Weakness | Yes | L |
| 390265 | 2024 | 2026-03-04 | 1176451 | 2024-001 | Material Weakness | Yes | AB |
| 311449 | 2023 | 2024-07-01 | 982325 | 2023-002 | Significant Deficiency | Yes | L |
| 311449 | 2023 | 2024-07-01 | 982324 | 2023-001 | Material Weakness | - | AB |
| 311449 | 2023 | 2024-07-01 | 405883 | 2023-002 | Significant Deficiency | Yes | L |
| 311449 | 2023 | 2024-07-01 | 405882 | 2023-001 | Material Weakness | - | AB |
| 8377 | 2022 | 2023-12-22 | 582883 | 2022-005 | Significant Deficiency | Yes | I |
| 8377 | 2022 | 2023-12-22 | 582882 | 2022-004 | Material Weakness | Yes | ABH |
| 8377 | 2022 | 2023-12-22 | 582881 | 2022-003 | Material Weakness | - | L |
| 8377 | 2022 | 2023-12-22 | 6441 | 2022-005 | Significant Deficiency | Yes | I |
| 8377 | 2022 | 2023-12-22 | 6440 | 2022-004 | Material Weakness | Yes | ABH |
| 8377 | 2022 | 2023-12-22 | 6439 | 2022-003 | Material Weakness | - | L |