By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Duesterhaus | EXECUTIVE DIRECTOR | Auditee |
| Anita Failor | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290541 | 2023 | 2024-02-15 | Wade Stables PC | $1.28M |
| 16172 | 2022 | 2023-02-13 | Wade Stables PC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290541 | 2023 | 2024-02-15 | 945752 | 2023-002 | Significant Deficiency | - | BC |
| 290541 | 2023 | 2024-02-15 | 369310 | 2023-002 | Significant Deficiency | - | BC |
| 16172 | 2022 | 2023-02-13 | 588564 | 2022-002 | Significant Deficiency | - | L |
| 16172 | 2022 | 2023-02-13 | 12122 | 2022-002 | Significant Deficiency | - | L |