By expenditures
| Name | Title | Type |
|---|---|---|
| Rita Antram | CPA | Auditee |
| Clay Singleton | Audit Shareholder | Auditee |
| Jonathan Kusel | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364055 | 2024 | 2025-08-11 | Singletonauman PC | $2.24M |
| 327173 | 2023 | 2024-11-04 | Singletonauman PC | $886,019 |
| 12377 | 2022 | 2024-01-18 | Singletonauman PC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364055 | 2024 | 2025-08-11 | 1149700 | 2024-002 | Significant Deficiency | Yes | L |
| 364055 | 2024 | 2025-08-11 | 1149699 | 2024-002 | Significant Deficiency | Yes | L |
| 364055 | 2024 | 2025-08-11 | 573258 | 2024-002 | Significant Deficiency | Yes | L |
| 364055 | 2024 | 2025-08-11 | 573257 | 2024-002 | Significant Deficiency | Yes | L |
| 327173 | 2023 | 2024-11-04 | 1081024 | 2023-002 | Significant Deficiency | Yes | P |
| 327173 | 2023 | 2024-11-04 | 504582 | 2023-002 | Significant Deficiency | Yes | P |