By expenditures
| Name | Title | Type |
|---|---|---|
| Don Bibb | Executive Director | Auditee |
| Shawn Hardnett | Ceo/Founder | Auditee |
| Christopher Lehman | Partner | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369789 | 2024 | 2025-09-30 | Sb & Company LLC | $3.23M |
| 322362 | 2023 | 2024-09-30 | Sb & Company LLC | $1.74M |
| 295389 | 2022 | 2024-03-15 | Sb & Company LLC | $1.54M |
| 295388 | 2021 | 2024-03-15 | Sb & Company LLC | $1.38M |
| 1276 | 2020 | 2023-10-25 | Citrin Cooperman & Company LLP | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369789 | 2024 | 2025-09-30 | 1157557 | 2024-001 | Material Weakness | Yes | P |
| 322362 | 2023 | 2024-09-30 | 1075948 | 2023-001 | - | Yes | P |
| 322362 | 2023 | 2024-09-30 | 499506 | 2023-001 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 957077 | 2022-002 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 957076 | 2022-001 | Material Weakness | Yes | L |
| 295389 | 2022 | 2024-03-15 | 957075 | 2022-002 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 957074 | 2022-001 | Material Weakness | Yes | L |
| 295389 | 2022 | 2024-03-15 | 957073 | 2022-003 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 957072 | 2022-002 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 957071 | 2022-001 | Material Weakness | Yes | L |
| 295389 | 2022 | 2024-03-15 | 957070 | 2022-003 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 957069 | 2022-002 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 957068 | 2022-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 957067 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 957066 | 2021-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 957065 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 957064 | 2021-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 957063 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 957062 | 2021-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 957061 | 2021-003 | - | Yes | P |
| 295388 | 2021 | 2024-03-15 | 957060 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 957059 | 2021-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 957058 | 2021-003 | - | Yes | P |
| 295388 | 2021 | 2024-03-15 | 957057 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 957056 | 2021-001 | Material Weakness | Yes | L |
| 295389 | 2022 | 2024-03-15 | 380635 | 2022-002 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 380634 | 2022-001 | Material Weakness | Yes | L |
| 295389 | 2022 | 2024-03-15 | 380633 | 2022-002 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 380632 | 2022-001 | Material Weakness | Yes | L |
| 295389 | 2022 | 2024-03-15 | 380631 | 2022-003 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 380630 | 2022-002 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 380629 | 2022-001 | Material Weakness | Yes | L |
| 295389 | 2022 | 2024-03-15 | 380628 | 2022-003 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 380627 | 2022-002 | - | Yes | P |
| 295389 | 2022 | 2024-03-15 | 380626 | 2022-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 380625 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 380624 | 2021-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 380623 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 380622 | 2021-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 380621 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 380620 | 2021-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 380619 | 2021-003 | - | Yes | P |
| 295388 | 2021 | 2024-03-15 | 380618 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 380617 | 2021-001 | Material Weakness | Yes | L |
| 295388 | 2021 | 2024-03-15 | 380616 | 2021-003 | - | Yes | P |
| 295388 | 2021 | 2024-03-15 | 380615 | 2021-002 | - | - | P |
| 295388 | 2021 | 2024-03-15 | 380614 | 2021-001 | Material Weakness | Yes | L |
| 1276 | 2020 | 2023-10-25 | 577125 | 2020-003 | Significant Deficiency | - | N |
| 1276 | 2020 | 2023-10-25 | 577124 | 2020-002 | Significant Deficiency | - | A |
| 1276 | 2020 | 2023-10-25 | 577123 | 2020-001 | Material Weakness | Yes | L |
| 1276 | 2020 | 2023-10-25 | 577122 | 2020-003 | Significant Deficiency | - | N |
| 1276 | 2020 | 2023-10-25 | 577121 | 2020-002 | Significant Deficiency | - | A |
| 1276 | 2020 | 2023-10-25 | 577120 | 2020-001 | Material Weakness | Yes | L |
| 1276 | 2020 | 2023-10-25 | 683 | 2020-003 | Significant Deficiency | - | N |
| 1276 | 2020 | 2023-10-25 | 682 | 2020-002 | Significant Deficiency | - | A |
| 1276 | 2020 | 2023-10-25 | 681 | 2020-001 | Material Weakness | Yes | L |
| 1276 | 2020 | 2023-10-25 | 680 | 2020-003 | Significant Deficiency | - | N |
| 1276 | 2020 | 2023-10-25 | 679 | 2020-002 | Significant Deficiency | - | A |
| 1276 | 2020 | 2023-10-25 | 678 | 2020-001 | Material Weakness | Yes | L |