By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Anderson | EXECUTIVE DIRECTOR | Auditee |
| Jake Klabenes | CPA | Auditee |
| Jake Klabenes | Cpa | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340597 | 2024 | 2025-01-30 | 1097235 | 2024-003 | Significant Deficiency | - | B |
| 340597 | 2024 | 2025-01-30 | 1097234 | 2024-002 | Significant Deficiency | - | I |
| 340597 | 2024 | 2025-01-30 | 520793 | 2024-003 | Significant Deficiency | - | B |
| 340597 | 2024 | 2025-01-30 | 520792 | 2024-002 | Significant Deficiency | - | I |