| Name | Title | Type |
|---|---|---|
| Teresa Miller | Executive Director | Auditee |
| Pamela Lebold | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357171 | 2024 | 2025-05-27 | Maloney + Novotny LLC | $24.53M |
| 343208 | 2023 | 2025-02-20 | Maloney Novotny LLC | $20.82M |
| 23598 | 2022 | 2023-09-20 | Maloney Novotny LLC | $14.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357171 | 2024 | 2025-05-27 | 1138011 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138010 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138009 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138008 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138007 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138006 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138005 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138004 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138003 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138002 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 1138001 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561569 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561568 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561567 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561566 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561565 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561564 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561563 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561562 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561561 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561560 | 2024-001 | - | - | L |
| 357171 | 2024 | 2025-05-27 | 561559 | 2024-001 | - | - | L |