By expenditures
| Name | Title | Type |
|---|---|---|
| Ariel Clemmer | EXECUTIVE DIRECTOR | Auditee |
| Abby Lamothe | SUPERVISOR | Auditee |
| Steven Scudder | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Shauna Brown | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358140 | 2024 | 2025-06-05 | Leone McDonnell & Roberts P A | $1.79M |
| 315557 | 2023 | 2024-07-22 | Leone McDonnell & Roberts P A | $1.21M |
| 24426 | 2022 | 2023-08-13 | Leone McDonnell & Roberts PA | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358140 | 2024 | 2025-06-05 | 1140409 | 2024-001 | - | Yes | P |
| 358140 | 2024 | 2025-06-05 | 563967 | 2024-001 | - | Yes | P |
| 315557 | 2023 | 2024-07-22 | 1055477 | 2023-002 | - | - | P |
| 315557 | 2023 | 2024-07-22 | 1055476 | 2023-001 | - | - | P |
| 315557 | 2023 | 2024-07-22 | 479035 | 2023-002 | - | - | P |
| 315557 | 2023 | 2024-07-22 | 479034 | 2023-001 | - | - | P |
| 24426 | 2022 | 2023-08-13 | 605919 | 2022-003 | - | - | L |
| 24426 | 2022 | 2023-08-13 | 605918 | 2022-003 | - | - | L |
| 24426 | 2022 | 2023-08-13 | 605917 | 2022-003 | - | - | L |
| 24426 | 2022 | 2023-08-13 | 605916 | 2022-001 | Significant Deficiency | - | P |
| 24426 | 2022 | 2023-08-13 | 605915 | 2022-002 | - | - | E |
| 24426 | 2022 | 2023-08-13 | 605914 | 2022-001 | Significant Deficiency | - | P |
| 24426 | 2022 | 2023-08-13 | 605913 | 2022-002 | - | - | E |
| 24426 | 2022 | 2023-08-13 | 605912 | 2022-001 | Significant Deficiency | - | P |
| 24426 | 2022 | 2023-08-13 | 605911 | 2022-002 | - | - | E |
| 24426 | 2022 | 2023-08-13 | 29477 | 2022-003 | - | - | L |
| 24426 | 2022 | 2023-08-13 | 29476 | 2022-003 | - | - | L |
| 24426 | 2022 | 2023-08-13 | 29475 | 2022-003 | - | - | L |
| 24426 | 2022 | 2023-08-13 | 29474 | 2022-001 | Significant Deficiency | - | P |
| 24426 | 2022 | 2023-08-13 | 29473 | 2022-002 | - | - | E |
| 24426 | 2022 | 2023-08-13 | 29472 | 2022-001 | Significant Deficiency | - | P |
| 24426 | 2022 | 2023-08-13 | 29471 | 2022-002 | - | - | E |
| 24426 | 2022 | 2023-08-13 | 29470 | 2022-001 | Significant Deficiency | - | P |
| 24426 | 2022 | 2023-08-13 | 29469 | 2022-002 | - | - | E |