By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Lutz | Executive Director | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374599 | 2025 | 2025-12-15 | CAVANAUGH & COMPANY PLLC | $3.20M |
| 333671 | 2024 | 2024-12-19 | Cavanaugh & Company PLLC | $3.28M |
| 8894 | 2023 | 2023-12-29 | Cavanaugh & Company PLLC | $2.72M |
| 53206 | 2022 | 2022-12-26 | Cavanaugh & Company PLLC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374599 | 2025 | 2025-12-15 | 1164793 | 2025-001 | Material Weakness | Yes | P |
| 374599 | 2025 | 2025-12-15 | 1164792 | 2025-001 | Material Weakness | Yes | P |
| 333671 | 2024 | 2024-12-19 | 1092247 | 2024-001 | Significant Deficiency | Yes | P |
| 333671 | 2024 | 2024-12-19 | 1092246 | 2024-001 | Significant Deficiency | Yes | P |
| 333671 | 2024 | 2024-12-19 | 515805 | 2024-001 | Significant Deficiency | Yes | P |
| 333671 | 2024 | 2024-12-19 | 515804 | 2024-001 | Significant Deficiency | Yes | P |
| 8894 | 2023 | 2023-12-29 | 583354 | 2023-001 | Significant Deficiency | Yes | P |
| 8894 | 2023 | 2023-12-29 | 583353 | 2023-001 | Significant Deficiency | Yes | P |
| 8894 | 2023 | 2023-12-29 | 6912 | 2023-001 | Significant Deficiency | Yes | P |
| 8894 | 2023 | 2023-12-29 | 6911 | 2023-001 | Significant Deficiency | Yes | P |
| 53206 | 2022 | 2022-12-26 | 623427 | 2022-001 | Significant Deficiency | Yes | P |
| 53206 | 2022 | 2022-12-26 | 623426 | 2022-001 | Significant Deficiency | Yes | P |
| 53206 | 2022 | 2022-12-26 | 46985 | 2022-001 | Significant Deficiency | Yes | P |
| 53206 | 2022 | 2022-12-26 | 46984 | 2022-001 | Significant Deficiency | Yes | P |