By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Keppner | EXECUTIVE DIRECTOR | Auditee |
| Michael Drew | PRESIDENT | Auditee |
| Anita Failor | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349990 | 2024 | 2025-03-28 | Wade Stables PC | $1.23M |
| 311257 | 2023 | 2024-07-01 | Wade Stables PC | $1.30M |
| 17744 | 2022 | 2023-04-09 | Wade Stables PC | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349990 | 2024 | 2025-03-28 | 1115868 | 2024-001 | Material Weakness | Yes | CL |
| 349990 | 2024 | 2025-03-28 | 1115867 | 2024-001 | Material Weakness | Yes | CL |
| 349990 | 2024 | 2025-03-28 | 1115866 | 2024-001 | Material Weakness | Yes | CL |
| 349990 | 2024 | 2025-03-28 | 1115865 | 2024-001 | Material Weakness | Yes | CL |
| 349990 | 2024 | 2025-03-28 | 1115864 | 2024-001 | Material Weakness | Yes | CL |
| 349990 | 2024 | 2025-03-28 | 539426 | 2024-001 | Material Weakness | Yes | CL |
| 349990 | 2024 | 2025-03-28 | 539425 | 2024-001 | Material Weakness | Yes | CL |
| 349990 | 2024 | 2025-03-28 | 539424 | 2024-001 | Material Weakness | Yes | CL |
| 349990 | 2024 | 2025-03-28 | 539423 | 2024-001 | Material Weakness | Yes | CL |
| 349990 | 2024 | 2025-03-28 | 539422 | 2024-001 | Material Weakness | Yes | CL |
| 311257 | 2023 | 2024-07-01 | 981320 | 2023-001 | Material Weakness | Yes | BL |
| 311257 | 2023 | 2024-07-01 | 981319 | 2023-001 | Material Weakness | Yes | BL |
| 311257 | 2023 | 2024-07-01 | 981318 | 2023-001 | Material Weakness | Yes | BL |
| 311257 | 2023 | 2024-07-01 | 981317 | 2023-001 | Material Weakness | Yes | BL |
| 311257 | 2023 | 2024-07-01 | 981316 | 2023-001 | Material Weakness | Yes | BL |
| 311257 | 2023 | 2024-07-01 | 404878 | 2023-001 | Material Weakness | Yes | BL |
| 311257 | 2023 | 2024-07-01 | 404877 | 2023-001 | Material Weakness | Yes | BL |
| 311257 | 2023 | 2024-07-01 | 404876 | 2023-001 | Material Weakness | Yes | BL |
| 311257 | 2023 | 2024-07-01 | 404875 | 2023-001 | Material Weakness | Yes | BL |
| 311257 | 2023 | 2024-07-01 | 404874 | 2023-001 | Material Weakness | Yes | BL |
| 17744 | 2022 | 2023-04-09 | 589273 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 589272 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 589271 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 589270 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 589269 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 589268 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 589267 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 12831 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 12830 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 12829 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 12828 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 12827 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 12826 | 2022-001 | Material Weakness | Yes | B |
| 17744 | 2022 | 2023-04-09 | 12825 | 2022-001 | Material Weakness | Yes | B |