By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Wicevic | EXECUTIVE DIRECTOR | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317393 | 2023 | 2024-08-16 | Phillips CPAS and Advisors | $2.36M |
| 28903 | 2022 | 2023-06-18 | Phillips CPAS and Advisors | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317393 | 2023 | 2024-08-16 | 1057763 | 2023-001 | Significant Deficiency | Yes | P |
| 317393 | 2023 | 2024-08-16 | 481321 | 2023-001 | Significant Deficiency | Yes | P |
| 28903 | 2022 | 2023-06-18 | 613901 | 2022-001 | Significant Deficiency | Yes | P |
| 28903 | 2022 | 2023-06-18 | 613900 | 2022-001 | Significant Deficiency | Yes | P |
| 28903 | 2022 | 2023-06-18 | 37459 | 2022-001 | Significant Deficiency | Yes | P |
| 28903 | 2022 | 2023-06-18 | 37458 | 2022-001 | Significant Deficiency | Yes | P |