By expenditures
| Name | Title | Type |
|---|---|---|
| Jacqueline Neal | Vp Of Finance | Auditee |
| Melessa Behymer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367060 | 2024 | 2025-09-23 | Brady Ware & Schoenfeld | $1.72M |
| 329220 | 2023 | 2024-11-21 | Brady Ware & Schoenfeld | $1.59M |
| 10565 | 2022 | 2024-01-09 | Brady Ware & Schoenfeld | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367060 | 2024 | 2025-09-23 | 1154130 | 2024-003 | Material Weakness | Yes | L |
| 367060 | 2024 | 2025-09-23 | 1154129 | 2024-002 | Material Weakness | Yes | A |
| 367060 | 2024 | 2025-09-23 | 1154128 | 2024-001 | Material Weakness | Yes | A |
| 329220 | 2023 | 2024-11-21 | 1086067 | 2023-003 | Significant Deficiency | - | L |
| 329220 | 2023 | 2024-11-21 | 1086066 | 2023-002 | Material Weakness | - | B |
| 329220 | 2023 | 2024-11-21 | 1086065 | 2023-001 | Material Weakness | Yes | B |
| 329220 | 2023 | 2024-11-21 | 509625 | 2023-003 | Significant Deficiency | - | L |
| 329220 | 2023 | 2024-11-21 | 509624 | 2023-002 | Material Weakness | - | B |
| 329220 | 2023 | 2024-11-21 | 509623 | 2023-001 | Material Weakness | Yes | B |
| 10565 | 2022 | 2024-01-09 | 584495 | 2022-001 | Material Weakness | - | A |
| 10565 | 2022 | 2024-01-09 | 8053 | 2022-001 | Material Weakness | - | A |