By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Hanway | CO-OWNER | Auditee |
| Danielle Brown | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369777 | 2024 | 2025-09-30 | Welch & Associates LLC | $1.66M |
| 343431 | 2023 | 2025-02-21 | Martin & Hanway Cpa's PC | $2.00M |
| 11457 | 2022 | 2024-01-15 | Martin & Hanway Cpa's PC | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369777 | 2024 | 2025-09-30 | 1157546 | 2024-003 | Material Weakness | Yes | I |
| 369777 | 2024 | 2025-09-30 | 1157545 | 2024-002 | Material Weakness | Yes | E |
| 343431 | 2023 | 2025-02-21 | 1100681 | 2023-005 | Material Weakness | Yes | ABCEGHLN |
| 343431 | 2023 | 2025-02-21 | 1100680 | 2023-004 | Material Weakness | Yes | ABCEGHLN |
| 343431 | 2023 | 2025-02-21 | 1100679 | 2023-003 | Significant Deficiency | Yes | ABCEGHLN |
| 343431 | 2023 | 2025-02-21 | 1100678 | 2023-008 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 1100677 | 2023-007 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 1100676 | 2023-006 | Significant Deficiency | - | GHN |
| 343431 | 2023 | 2025-02-21 | 1100675 | 2023-008 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 1100674 | 2023-007 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 1100673 | 2023-006 | Significant Deficiency | - | GHN |
| 343431 | 2023 | 2025-02-21 | 1100672 | 2023-008 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 1100671 | 2023-007 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 1100670 | 2023-006 | Significant Deficiency | - | GHN |
| 343431 | 2023 | 2025-02-21 | 524239 | 2023-005 | Material Weakness | Yes | ABCEGHLN |
| 343431 | 2023 | 2025-02-21 | 524238 | 2023-004 | Material Weakness | Yes | ABCEGHLN |
| 343431 | 2023 | 2025-02-21 | 524237 | 2023-003 | Significant Deficiency | Yes | ABCEGHLN |
| 343431 | 2023 | 2025-02-21 | 524236 | 2023-008 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 524235 | 2023-007 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 524234 | 2023-006 | Significant Deficiency | - | GHN |
| 343431 | 2023 | 2025-02-21 | 524233 | 2023-008 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 524232 | 2023-007 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 524231 | 2023-006 | Significant Deficiency | - | GHN |
| 343431 | 2023 | 2025-02-21 | 524230 | 2023-008 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 524229 | 2023-007 | Material Weakness | - | GHN |
| 343431 | 2023 | 2025-02-21 | 524228 | 2023-006 | Significant Deficiency | - | GHN |
| 11457 | 2022 | 2024-01-15 | 584944 | 2022-005 | Material Weakness | - | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 584943 | 2022-004 | Material Weakness | - | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 584942 | 2022-003 | Significant Deficiency | Yes | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 584941 | 2022-005 | Material Weakness | - | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 584940 | 2022-004 | Material Weakness | - | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 584939 | 2022-003 | Significant Deficiency | Yes | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 8502 | 2022-005 | Material Weakness | - | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 8501 | 2022-004 | Material Weakness | - | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 8500 | 2022-003 | Significant Deficiency | Yes | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 8499 | 2022-005 | Material Weakness | - | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 8498 | 2022-004 | Material Weakness | - | ABCEGHLN |
| 11457 | 2022 | 2024-01-15 | 8497 | 2022-003 | Significant Deficiency | Yes | ABCEGHLN |