By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Foster | Business Manager | Auditee |
| Marcy Luth, Cpa | Shareholder | Auditee |
| Julie Blessing | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377765 | 2025 | 2025-12-29 | 1166689 | 2025-009 | Material Weakness | Yes | AB |
| 377765 | 2025 | 2025-12-29 | 1166688 | 2025-008 | Material Weakness | Yes | AB |
| 377765 | 2025 | 2025-12-29 | 1166687 | 2025-007 | Material Weakness | Yes | AB |
| 377765 | 2025 | 2025-12-29 | 1166686 | 2025-006 | Material Weakness | Yes | AB |