By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn, Roush | Vice-President/Owner | Auditee |
| Michael Ashmore | Treasurer | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344218 | 2023 | 2025-02-28 | Millhuffstang CPA INC | $2.94M |
| 30168 | 2022 | 2023-06-14 | Millhuff-Stang CPA INC | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344218 | 2023 | 2025-02-28 | 1101303 | 2023-002 | Material Weakness | - | N |
| 344218 | 2023 | 2025-02-28 | 1101302 | 2023-002 | Material Weakness | - | N |
| 344218 | 2023 | 2025-02-28 | 524861 | 2023-002 | Material Weakness | - | N |
| 344218 | 2023 | 2025-02-28 | 524860 | 2023-002 | Material Weakness | - | N |