By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Vogelsberg | Administrator | Auditee |
| Jordan Vogelsberg | Administrator | Auditee |
| Shannon Benson | EXECUTIVE DIRECTOR | Auditee |
| Nicole Ray | Administrator | Auditee |
| John Pittman | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374819 | 2025 | 2025-12-15 | PITTMAN AND COMPANY LLP | $1.34M |
| 340967 | 2024 | 2025-02-03 | Pittman and Company LLP | $1.69M |
| 1566 | 2023 | 2023-10-27 | Pittman & Company LLP | $1.30M |
| 54409 | 2022 | 2023-02-19 | Pittman & Company LLP | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1566 | 2023 | 2023-10-27 | 577250 | 2023-002 | Significant Deficiency | Yes | A |
| 1566 | 2023 | 2023-10-27 | 577249 | 2023-001 | Significant Deficiency | Yes | A |
| 1566 | 2023 | 2023-10-27 | 808 | 2023-002 | Significant Deficiency | Yes | A |
| 1566 | 2023 | 2023-10-27 | 807 | 2023-001 | Significant Deficiency | Yes | A |
| 54409 | 2022 | 2023-02-19 | 634899 | 2022-002 | Significant Deficiency | Yes | P |
| 54409 | 2022 | 2023-02-19 | 634898 | 2022-001 | Significant Deficiency | Yes | P |
| 54409 | 2022 | 2023-02-19 | 58457 | 2022-002 | Significant Deficiency | Yes | P |
| 54409 | 2022 | 2023-02-19 | 58456 | 2022-001 | Significant Deficiency | Yes | P |