By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Kraeuter | Business Manager | Auditee |
| Jason Melotte | Business Manager | Auditee |
| Lauren Price | SHAREHOLDER | Auditee |
| Amber Drewieske, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336873 | 2024 | 2025-01-09 | Cliftonlarsonallen LLP | $1.35M |
| 295974 | 2023 | 2024-03-19 | Cliftonlarsonallen LLP | $1.61M |
| 22917 | 2022 | 2023-01-09 | Huberty & Associates S C | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336873 | 2024 | 2025-01-09 | 1094891 | 2024-005 | Material Weakness | - | I |
| 336873 | 2024 | 2025-01-09 | 1094890 | 2024-004 | Material Weakness | - | I |
| 336873 | 2024 | 2025-01-09 | 518449 | 2024-005 | Material Weakness | - | I |
| 336873 | 2024 | 2025-01-09 | 518448 | 2024-004 | Material Weakness | - | I |
| 22917 | 2022 | 2023-01-09 | 602706 | 2022-001 | Significant Deficiency | Yes | P |
| 22917 | 2022 | 2023-01-09 | 602705 | 2022-001 | Significant Deficiency | Yes | P |
| 22917 | 2022 | 2023-01-09 | 602704 | 2022-001 | Significant Deficiency | Yes | P |
| 22917 | 2022 | 2023-01-09 | 26264 | 2022-001 | Significant Deficiency | Yes | P |
| 22917 | 2022 | 2023-01-09 | 26263 | 2022-001 | Significant Deficiency | Yes | P |
| 22917 | 2022 | 2023-01-09 | 26262 | 2022-001 | Significant Deficiency | Yes | P |