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 |
|---|---|---|---|---|
| 394133 | 2025 | 2026-03-25 | WADE STABLES PC | $1.36M |
| 323786 | 2024 | 2024-10-03 | Wade Stables PC | $1.36M |
| 1519 | 2023 | 2023-10-26 | Wade Stables PC | $1.36M |
| 80742 | 2022 | 2022-10-17 | Wade Stables PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394133 | 2025 | 2026-03-25 | 1182704 | 2025-001 | Material Weakness | Yes | N |
| 394133 | 2025 | 2026-03-25 | 1182703 | 2025-001 | Material Weakness | Yes | N |
| 80742 | 2022 | 2022-10-17 | 664487 | 2022-003 | - | Yes | P |
| 80742 | 2022 | 2022-10-17 | 664486 | 2022-002 | Significant Deficiency | Yes | E |
| 80742 | 2022 | 2022-10-17 | 88045 | 2022-003 | - | Yes | P |
| 80742 | 2022 | 2022-10-17 | 88044 | 2022-002 | Significant Deficiency | Yes | E |