By expenditures
| Name | Title | Type |
|---|---|---|
| Kristine Servais | Executive Director | Auditee |
| Frances Manka | Executive Director | Auditee |
| Michael G Temp | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413381 | 2025 | 2026-09-30 | SVA CPAS | $2.96M |
| 367201 | 2024 | 2025-09-24 | Sva CPAS | $2.37M |
| 322350 | 2023 | 2024-09-30 | Tostrud & Temp S C | $1.68M |
| 29065 | 2022 | 2023-09-28 | Tostrud & Temp S C | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413381 | 2025 | 2026-09-30 | 1238505 | 2025-003 | Material Weakness | Yes | P |
| 413381 | 2025 | 2026-09-30 | 1238504 | 2025-002 | Material Weakness | Yes | P |
| 367201 | 2024 | 2025-09-24 | 1154861 | 2024-003 | Material Weakness | Yes | P |
| 367201 | 2024 | 2025-09-24 | 1154860 | 2024-002 | Material Weakness | Yes | P |