By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Tynan | Director Of Finance | Auditee |
| Sherrie Blankenship, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374855 | 2025 | 2025-12-16 | MANER COSTERISAN | $833,888 |
| 327035 | 2024 | 2024-11-01 | Maner Costerisan | $1.67M |
| 1829 | 2023 | 2023-10-31 | Maner Costerisan | $2.12M |
| 55902 | 2022 | 2022-10-23 | Maner Costerisan | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55902 | 2022 | 2022-10-23 | 637216 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 637215 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 637214 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 637213 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 637212 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 636537 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 636536 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 60774 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 60773 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 60772 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 60771 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 60770 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 60095 | 2022-001 | Significant Deficiency | Yes | N |
| 55902 | 2022 | 2022-10-23 | 60094 | 2022-001 | Significant Deficiency | Yes | N |