By expenditures
| Name | Title | Type |
|---|---|---|
| Bridget Merrill-Myhre | Senior Advisor | Auditee |
| Jason Ulbrich | Executive Director | Auditee |
| Brenda Kes | OUTSOURCED CFO | Auditee |
| Clare Murray | Board Chair | Auditee |
| Brad Falteysek | Partner | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51796 | 2022 | 2023-02-06 | 623581 | 2022-003 | Significant Deficiency | - | L |
| 51796 | 2022 | 2023-02-06 | 623580 | 2022-002 | Material Weakness | - | I |
| 51796 | 2022 | 2023-02-06 | 623579 | 2022-003 | Significant Deficiency | - | L |
| 51796 | 2022 | 2023-02-06 | 623578 | 2022-002 | Material Weakness | - | I |
| 51796 | 2022 | 2023-02-06 | 623577 | 2022-003 | Significant Deficiency | - | L |
| 51796 | 2022 | 2023-02-06 | 623576 | 2022-002 | Material Weakness | - | I |
| 51796 | 2022 | 2023-02-06 | 47139 | 2022-003 | Significant Deficiency | - | L |
| 51796 | 2022 | 2023-02-06 | 47138 | 2022-002 | Material Weakness | - | I |
| 51796 | 2022 | 2023-02-06 | 47137 | 2022-003 | Significant Deficiency | - | L |
| 51796 | 2022 | 2023-02-06 | 47136 | 2022-002 | Material Weakness | - | I |
| 51796 | 2022 | 2023-02-06 | 47135 | 2022-003 | Significant Deficiency | - | L |
| 51796 | 2022 | 2023-02-06 | 47134 | 2022-002 | Material Weakness | - | I |