By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Saul | President | Auditee |
| Tim Donovan | VICE PRESIDENT, BOARD OF DIRECTORS | Auditee |
| Michael Gramm | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392618 | 2025 | 2026-03-18 | WESTBERG EISCHENS PLLP | $5.58M |
| 343816 | 2024 | 2025-02-25 | Westberg Eischens Pllp | $5.70M |
| 296344 | 2023 | 2024-03-21 | Westberg Eischens Pllp | $5.83M |
| 18417 | 2022 | 2023-02-08 | Westberg Eischens Pllp | $5.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343816 | 2024 | 2025-02-25 | 1100909 | 2024-001 | Significant Deficiency | Yes | P |
| 343816 | 2024 | 2025-02-25 | 524467 | 2024-001 | Significant Deficiency | Yes | P |
| 296344 | 2023 | 2024-03-21 | 959186 | 2023-001 | Significant Deficiency | Yes | P |
| 296344 | 2023 | 2024-03-21 | 382744 | 2023-001 | Significant Deficiency | Yes | P |
| 18417 | 2022 | 2023-02-08 | 598075 | 2022-002 | Significant Deficiency | Yes | P |
| 18417 | 2022 | 2023-02-08 | 598074 | 2022-001 | Significant Deficiency | Yes | P |
| 18417 | 2022 | 2023-02-08 | 21633 | 2022-002 | Significant Deficiency | Yes | P |
| 18417 | 2022 | 2023-02-08 | 21632 | 2022-001 | Significant Deficiency | Yes | P |