By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Keppner | EXECUTIVE DIRECTOR | Auditee |
| Michael Drew | PRESIDENT | Auditee |
| Anita Failor | SHAREHOLDER | Auditee |
| Michael Drew | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323783 | 2024 | 2024-10-03 | Wade Stables PC | $2.28M |
| 1357 | 2023 | 2023-10-25 | Wade Stables PC | $2.28M |
| 71648 | 2022 | 2022-10-17 | Wade Stables PC | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1357 | 2023 | 2023-10-25 | 577149 | 2023-001 | Significant Deficiency | - | N |
| 1357 | 2023 | 2023-10-25 | 707 | 2023-001 | Significant Deficiency | - | N |
| 71648 | 2022 | 2022-10-17 | 655757 | 2022-003 | - | Yes | P |
| 71648 | 2022 | 2022-10-17 | 655756 | 2022-002 | Significant Deficiency | Yes | E |
| 71648 | 2022 | 2022-10-17 | 79315 | 2022-003 | - | Yes | P |
| 71648 | 2022 | 2022-10-17 | 79314 | 2022-002 | Significant Deficiency | Yes | E |