By expenditures
| Name | Title | Type |
|---|---|---|
| Debra McCollum | TREASURER | Auditee |
| Jordan Smith | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361620 | 2024 | 2025-07-08 | Maner Costerisan | $2.15M |
| 314694 | 2023 | 2024-07-09 | Maner Costerisan | $3.63M |
| 26076 | 2022 | 2023-07-24 | Maner Costerisan | $4.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361620 | 2024 | 2025-07-08 | 1147028 | 2024-005 | Significant Deficiency | - | L |
| 361620 | 2024 | 2025-07-08 | 1147027 | 2024-005 | Significant Deficiency | - | L |
| 361620 | 2024 | 2025-07-08 | 1147026 | 2024-005 | Significant Deficiency | - | L |
| 361620 | 2024 | 2025-07-08 | 570586 | 2024-005 | Significant Deficiency | - | L |
| 361620 | 2024 | 2025-07-08 | 570585 | 2024-005 | Significant Deficiency | - | L |
| 361620 | 2024 | 2025-07-08 | 570584 | 2024-005 | Significant Deficiency | - | L |