| Name | Title | Type |
|---|---|---|
| Amanda Dinsdale | Executive Director | Auditee |
| Jill Galle | SHAREHOLDER | Auditee |
| Jill Galle | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389640 | 2025 | 2026-02-27 | KCOE ISOM LLP | $862,236 |
| 379617 | 2024 | 2026-01-06 | KCOE ISOM LLP | $906,601 |
| 292290 | 2023 | 2024-02-26 | Kcoe Isom LLP | $765,119 |
| 24678 | 2022 | 2022-12-19 | Anderson Zurmuehlen & CO PC | $780,355 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389640 | 2025 | 2026-02-27 | 1175719 | 2025-002 | Material Weakness | Yes | B |
| 389640 | 2025 | 2026-02-27 | 1175718 | 2025-001 | Material Weakness | Yes | P |
| 379617 | 2024 | 2026-01-06 | 1167969 | 2024-003 | Material Weakness | Yes | P |
| 379617 | 2024 | 2026-01-06 | 1167968 | 2024-002 | Material Weakness | Yes | B |
| 379617 | 2024 | 2026-01-06 | 1167967 | 2024-001 | Material Weakness | Yes | P |