By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Kerper | Executive Director | Auditee |
| Jon Trautman | Principal | Auditee |
| Mary James-Mork | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335341 | 2024 | 2024-12-31 | Cliftonlarsonallen LLP | $1.37M |
| 9256 | 2023 | 2024-01-03 | Cliftonlarsonallen LLP | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9256 | 2023 | 2024-01-03 | 583606 | 2023-003 | Significant Deficiency | - | I |
| 9256 | 2023 | 2024-01-03 | 583605 | 2023-002 | Material Weakness | - | N |
| 9256 | 2023 | 2024-01-03 | 7164 | 2023-003 | Significant Deficiency | - | I |
| 9256 | 2023 | 2024-01-03 | 7163 | 2023-002 | Material Weakness | - | N |