By expenditures
| Name | Title | Type |
|---|---|---|
| Lora Papachek | EXECUTIVE DIRECTOR | Auditee |
| Perry Lundon | EXECUTIVE DIRECTOR | Auditee |
| Ashley Engel | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332161 | 2024 | 2024-12-12 | Brady Martz & Associates PC | $1.92M |
| 12080 | 2023 | 2024-01-17 | Brady Martz & Associates PC | $1.87M |
| 24479 | 2022 | 2023-01-16 | Brady Martz & Associates PC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332161 | 2024 | 2024-12-12 | 1090407 | 2024-004 | Significant Deficiency | - | B |
| 332161 | 2024 | 2024-12-12 | 1090406 | 2024-004 | Significant Deficiency | - | B |
| 332161 | 2024 | 2024-12-12 | 1090405 | 2024-004 | Significant Deficiency | - | B |
| 332161 | 2024 | 2024-12-12 | 1090404 | 2024-003 | Significant Deficiency | Yes | L |
| 332161 | 2024 | 2024-12-12 | 1090403 | 2024-003 | Significant Deficiency | Yes | L |
| 332161 | 2024 | 2024-12-12 | 1090402 | 2024-003 | Significant Deficiency | Yes | L |
| 332161 | 2024 | 2024-12-12 | 513965 | 2024-004 | Significant Deficiency | - | B |
| 332161 | 2024 | 2024-12-12 | 513964 | 2024-004 | Significant Deficiency | - | B |
| 332161 | 2024 | 2024-12-12 | 513963 | 2024-004 | Significant Deficiency | - | B |
| 332161 | 2024 | 2024-12-12 | 513962 | 2024-003 | Significant Deficiency | Yes | L |
| 332161 | 2024 | 2024-12-12 | 513961 | 2024-003 | Significant Deficiency | Yes | L |
| 332161 | 2024 | 2024-12-12 | 513960 | 2024-003 | Significant Deficiency | Yes | L |
| 12080 | 2023 | 2024-01-17 | 585254 | 2023-003 | Significant Deficiency | Yes | L |
| 12080 | 2023 | 2024-01-17 | 585253 | 2023-003 | Significant Deficiency | Yes | L |
| 12080 | 2023 | 2024-01-17 | 585252 | 2023-003 | Significant Deficiency | Yes | L |
| 12080 | 2023 | 2024-01-17 | 585251 | 2023-004 | Significant Deficiency | - | J |
| 12080 | 2023 | 2024-01-17 | 585250 | 2023-003 | Significant Deficiency | - | J |
| 12080 | 2023 | 2024-01-17 | 8812 | 2023-003 | Significant Deficiency | Yes | L |
| 12080 | 2023 | 2024-01-17 | 8811 | 2023-003 | Significant Deficiency | Yes | L |
| 12080 | 2023 | 2024-01-17 | 8810 | 2023-003 | Significant Deficiency | Yes | L |
| 12080 | 2023 | 2024-01-17 | 8809 | 2023-004 | Significant Deficiency | - | J |
| 12080 | 2023 | 2024-01-17 | 8808 | 2023-003 | Significant Deficiency | - | J |
| 24479 | 2022 | 2023-01-16 | 606252 | 2022-005 | Significant Deficiency | - | L |
| 24479 | 2022 | 2023-01-16 | 606251 | 2022-004 | Significant Deficiency | - | L |
| 24479 | 2022 | 2023-01-16 | 606250 | 2022-003 | Significant Deficiency | Yes | L |
| 24479 | 2022 | 2023-01-16 | 606249 | 2022-005 | Significant Deficiency | - | L |
| 24479 | 2022 | 2023-01-16 | 606248 | 2022-004 | Significant Deficiency | - | L |
| 24479 | 2022 | 2023-01-16 | 606247 | 2022-003 | Significant Deficiency | Yes | L |
| 24479 | 2022 | 2023-01-16 | 29810 | 2022-005 | Significant Deficiency | - | L |
| 24479 | 2022 | 2023-01-16 | 29809 | 2022-004 | Significant Deficiency | - | L |
| 24479 | 2022 | 2023-01-16 | 29808 | 2022-003 | Significant Deficiency | Yes | L |
| 24479 | 2022 | 2023-01-16 | 29807 | 2022-005 | Significant Deficiency | - | L |
| 24479 | 2022 | 2023-01-16 | 29806 | 2022-004 | Significant Deficiency | - | L |
| 24479 | 2022 | 2023-01-16 | 29805 | 2022-003 | Significant Deficiency | Yes | L |