By expenditures
| Name | Title | Type |
|---|---|---|
| James C. Alexander, CPA | SHAREHOLDER | Auditee |
| Wendy Hollabaugh | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330285 | 2024 | 2024-12-02 | Buffamante Whipple Buttafaro PC | $1.05M |
| 10688 | 2023 | 2024-01-10 | Buffmante Whipple Buttafaro PC | $1.08M |
| 31061 | 2022 | 2022-11-21 | Buffamante Whipple Buttafaro | $846,518 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330285 | 2024 | 2024-12-02 | 1088948 | 2024-006 | Significant Deficiency | Yes | P |
| 330285 | 2024 | 2024-12-02 | 1088947 | 2024-006 | Significant Deficiency | Yes | P |
| 330285 | 2024 | 2024-12-02 | 1088946 | 2024-006 | Significant Deficiency | Yes | P |
| 330285 | 2024 | 2024-12-02 | 1088945 | 2024-005 | Material Weakness | Yes | P |
| 330285 | 2024 | 2024-12-02 | 1088944 | 2024-005 | Material Weakness | Yes | P |
| 330285 | 2024 | 2024-12-02 | 1088943 | 2024-005 | Material Weakness | Yes | P |
| 330285 | 2024 | 2024-12-02 | 512506 | 2024-006 | Significant Deficiency | Yes | P |
| 330285 | 2024 | 2024-12-02 | 512505 | 2024-006 | Significant Deficiency | Yes | P |
| 330285 | 2024 | 2024-12-02 | 512504 | 2024-006 | Significant Deficiency | Yes | P |
| 330285 | 2024 | 2024-12-02 | 512503 | 2024-005 | Material Weakness | Yes | P |
| 330285 | 2024 | 2024-12-02 | 512502 | 2024-005 | Material Weakness | Yes | P |
| 330285 | 2024 | 2024-12-02 | 512501 | 2024-005 | Material Weakness | Yes | P |
| 10688 | 2023 | 2024-01-10 | 584554 | 2023-005 | Significant Deficiency | Yes | P |
| 10688 | 2023 | 2024-01-10 | 584553 | 2023-005 | Significant Deficiency | Yes | P |
| 10688 | 2023 | 2024-01-10 | 584552 | 2023-005 | Significant Deficiency | Yes | P |
| 10688 | 2023 | 2024-01-10 | 584551 | 2023-004 | Material Weakness | Yes | P |
| 10688 | 2023 | 2024-01-10 | 584550 | 2023-004 | Material Weakness | Yes | P |
| 10688 | 2023 | 2024-01-10 | 584549 | 2023-004 | Material Weakness | Yes | P |
| 10688 | 2023 | 2024-01-10 | 8112 | 2023-005 | Significant Deficiency | Yes | P |
| 10688 | 2023 | 2024-01-10 | 8111 | 2023-005 | Significant Deficiency | Yes | P |
| 10688 | 2023 | 2024-01-10 | 8110 | 2023-005 | Significant Deficiency | Yes | P |
| 10688 | 2023 | 2024-01-10 | 8109 | 2023-004 | Material Weakness | Yes | P |
| 10688 | 2023 | 2024-01-10 | 8108 | 2023-004 | Material Weakness | Yes | P |
| 10688 | 2023 | 2024-01-10 | 8107 | 2023-004 | Material Weakness | Yes | P |
| 31061 | 2022 | 2022-11-21 | 609998 | 2022-005 | Significant Deficiency | Yes | P |
| 31061 | 2022 | 2022-11-21 | 609997 | 2022-004 | Material Weakness | Yes | P |
| 31061 | 2022 | 2022-11-21 | 609996 | 2022-005 | Significant Deficiency | Yes | P |
| 31061 | 2022 | 2022-11-21 | 609995 | 2022-004 | Material Weakness | Yes | P |
| 31061 | 2022 | 2022-11-21 | 609994 | 2022-005 | Significant Deficiency | Yes | P |
| 31061 | 2022 | 2022-11-21 | 609993 | 2022-004 | Material Weakness | Yes | P |
| 31061 | 2022 | 2022-11-21 | 33556 | 2022-005 | Significant Deficiency | Yes | P |
| 31061 | 2022 | 2022-11-21 | 33555 | 2022-004 | Material Weakness | Yes | P |
| 31061 | 2022 | 2022-11-21 | 33554 | 2022-005 | Significant Deficiency | Yes | P |
| 31061 | 2022 | 2022-11-21 | 33553 | 2022-004 | Material Weakness | Yes | P |
| 31061 | 2022 | 2022-11-21 | 33552 | 2022-005 | Significant Deficiency | Yes | P |
| 31061 | 2022 | 2022-11-21 | 33551 | 2022-004 | Material Weakness | Yes | P |