By expenditures
| Name | Title | Type |
|---|---|---|
| Mena Mazure | Treasurer | Auditee |
| Amy Pedrick | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370856 | 2025 | 2025-10-15 | West & Company CPAS | $1.82M |
| 324500 | 2024 | 2024-10-11 | West & Company CPAS | $2.54M |
| 1578 | 2023 | 2023-10-27 | West & Company CPAS | $2.69M |
| 56827 | 2022 | 2022-10-19 | West & Company CPAS | $3.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56827 | 2022 | 2022-10-19 | 637841 | 2022-001 | Material Weakness | - | L |
| 56827 | 2022 | 2022-10-19 | 637840 | 2022-001 | Material Weakness | - | L |
| 56827 | 2022 | 2022-10-19 | 637839 | 2022-001 | Material Weakness | - | L |
| 56827 | 2022 | 2022-10-19 | 637838 | 2022-001 | Material Weakness | - | L |
| 56827 | 2022 | 2022-10-19 | 61399 | 2022-001 | Material Weakness | - | L |
| 56827 | 2022 | 2022-10-19 | 61398 | 2022-001 | Material Weakness | - | L |
| 56827 | 2022 | 2022-10-19 | 61397 | 2022-001 | Material Weakness | - | L |
| 56827 | 2022 | 2022-10-19 | 61396 | 2022-001 | Material Weakness | - | L |