By expenditures
| Name | Title | Type |
|---|---|---|
| Cheri Faunce | CEO | Auditee |
| Jesse Glazier | Partner | Auditee |
| Kathleen Marker | CEO | Auditee |
| Steven Peiffer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365889 | 2024 | 2025-09-09 | Integra Accounting Solutions LLC | $1.41M |
| 331555 | 2023 | 2024-12-09 | Adamsbrown LLC | $1.19M |
| 10930 | 2022 | 2024-01-11 | Adamsbrown LLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365889 | 2024 | 2025-09-09 | 1152438 | 2024-003 | Material Weakness | Yes | L |
| 365889 | 2024 | 2025-09-09 | 1152437 | 2024-002 | Significant Deficiency | - | A |
| 365889 | 2024 | 2025-09-09 | 575996 | 2024-003 | Material Weakness | Yes | L |
| 365889 | 2024 | 2025-09-09 | 575995 | 2024-002 | Significant Deficiency | - | A |
| 331555 | 2023 | 2024-12-09 | 1090074 | 2023-002 | Material Weakness | - | L |
| 331555 | 2023 | 2024-12-09 | 513632 | 2023-002 | Material Weakness | - | L |