By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Van Buren | PARTNER | Auditee |
| Jill Bengtson | EXECUTIVE DIRECTOR | Auditee |
| Jill Bengtson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349501 | 2024 | 2025-03-28 | Westberg Eischens Pllp | $2.93M |
| 8486 | 2023 | 2023-12-27 | Westberg Eischens Pllp | $3.10M |
| 34308 | 2022 | 2023-02-06 | Westberg Eischens Pllp | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349501 | 2024 | 2025-03-28 | 1115227 | 2024-001 | Material Weakness | Yes | P |
| 349501 | 2024 | 2025-03-28 | 1115226 | 2024-001 | Material Weakness | Yes | P |
| 349501 | 2024 | 2025-03-28 | 1115225 | 2024-001 | Material Weakness | Yes | P |
| 349501 | 2024 | 2025-03-28 | 538785 | 2024-001 | Material Weakness | Yes | P |
| 349501 | 2024 | 2025-03-28 | 538784 | 2024-001 | Material Weakness | Yes | P |
| 349501 | 2024 | 2025-03-28 | 538783 | 2024-001 | Material Weakness | Yes | P |
| 8486 | 2023 | 2023-12-27 | 582973 | 2023-002 | Significant Deficiency | - | P |
| 8486 | 2023 | 2023-12-27 | 582972 | 2023-001 | Material Weakness | - | P |
| 8486 | 2023 | 2023-12-27 | 6531 | 2023-002 | Significant Deficiency | - | P |
| 8486 | 2023 | 2023-12-27 | 6530 | 2023-001 | Material Weakness | - | P |