By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Overly | Treasurer | Auditee |
| Claudia Zaler | TREASURER | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350537 | 2024 | 2025-03-31 | Millhuff-Stang CPA INC | $9.79M |
| 300068 | 2023 | 2024-03-28 | Millhuff-Stang CPA INC | $9.81M |
| 28619 | 2022 | 2023-03-30 | Millhuff-Stang CPA INC | $8.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28619 | 2022 | 2023-03-30 | 614405 | 2022-002 | Material Weakness | - | N |
| 28619 | 2022 | 2023-03-30 | 614404 | 2022-002 | Material Weakness | - | N |
| 28619 | 2022 | 2023-03-30 | 614403 | 2022-002 | Material Weakness | - | N |
| 28619 | 2022 | 2023-03-30 | 37963 | 2022-002 | Material Weakness | - | N |
| 28619 | 2022 | 2023-03-30 | 37962 | 2022-002 | Material Weakness | - | N |
| 28619 | 2022 | 2023-03-30 | 37961 | 2022-002 | Material Weakness | - | N |