By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Pagnotta | Sr. Accounting Manager | Auditee |
| Alisha Todd | Contracted Chief Financial Officer | Auditee |
| Sarah Stoeber | EXECUTIVE DIRECTOR | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366524 | 2024 | 2025-09-17 | Wall Smith Bateman INC | $981,088 |
| 318067 | 2023 | 2024-08-28 | Wall Smith Bateman INC | $993,680 |
| 17862 | 2022 | 2023-09-28 | Wall Smith Bateman INC | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17862 | 2022 | 2023-09-28 | 602450 | 2022-002 | Material Weakness | - | L |
| 17862 | 2022 | 2023-09-28 | 602449 | 2022-003 | Material Weakness | - | P |
| 17862 | 2022 | 2023-09-28 | 602448 | 2022-003 | Material Weakness | - | P |
| 17862 | 2022 | 2023-09-28 | 602447 | 2022-003 | Material Weakness | - | P |
| 17862 | 2022 | 2023-09-28 | 602446 | 2022-003 | Material Weakness | - | P |
| 17862 | 2022 | 2023-09-28 | 26008 | 2022-002 | Material Weakness | - | L |
| 17862 | 2022 | 2023-09-28 | 26007 | 2022-003 | Material Weakness | - | P |
| 17862 | 2022 | 2023-09-28 | 26006 | 2022-003 | Material Weakness | - | P |
| 17862 | 2022 | 2023-09-28 | 26005 | 2022-003 | Material Weakness | - | P |
| 17862 | 2022 | 2023-09-28 | 26004 | 2022-003 | Material Weakness | - | P |