By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Mark | Shareholder | Auditee |
| James Krimmel | Shareholder | Auditee |
| Stephanie Mcilwee | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375964 | 2025 | 2025-12-18 | HAMILTON & MUSSER PC | $3.76M |
| 338629 | 2024 | 2025-01-17 | Hamilton & Musser PC | $3.79M |
| 14113 | 2023 | 2024-01-29 | Hamilton & Musser PC | $3.79M |
| 25829 | 2022 | 2023-01-04 | Hamilton & Musser PC | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338629 | 2024 | 2025-01-17 | 1095998 | 2024-002 | Significant Deficiency | - | N |
| 338629 | 2024 | 2025-01-17 | 519556 | 2024-002 | Significant Deficiency | - | N |
| 14113 | 2023 | 2024-01-29 | 586888 | 2023-001 | Significant Deficiency | - | N |
| 14113 | 2023 | 2024-01-29 | 10446 | 2023-001 | Significant Deficiency | - | N |