| Name | Title | Type |
|---|---|---|
| John Gannon | Executive Director | Auditee |
| Ashley Healey | Executive Director / Administrator | Auditee |
| Lou McCollum | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406067 | 2025 | 2026-06-30 | HANSEN HUNTER & CO PC | $3.46M |
| 344495 | 2024 | 2025-03-03 | Hansen Hunter & CO PC | $3.63M |
| 294723 | 2023 | 2024-03-12 | Hansen Hunter & CO PC | $3.87M |
| 30312 | 2022 | 2023-03-09 | Hansen Hunter & CO PC | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406067 | 2025 | 2026-06-30 | 1222209 | 2025-004 | Material Weakness | Yes | N |
| 406067 | 2025 | 2026-06-30 | 1222208 | 2025-003 | Material Weakness | Yes | B |
| 406067 | 2025 | 2026-06-30 | 1222207 | 2025-002 | Material Weakness | Yes | L |
| 406067 | 2025 | 2026-06-30 | 1222206 | 2025-001 | Material Weakness | Yes | L |
| 344495 | 2024 | 2025-03-03 | 1101715 | 2024-002 | - | - | L |
| 344495 | 2024 | 2025-03-03 | 1101714 | 2024-001 | Material Weakness | Yes | L |
| 344495 | 2024 | 2025-03-03 | 525273 | 2024-002 | - | - | L |
| 344495 | 2024 | 2025-03-03 | 525272 | 2024-001 | Material Weakness | Yes | L |
| 294723 | 2023 | 2024-03-12 | 952086 | 2023-003 | - | - | N |
| 294723 | 2023 | 2024-03-12 | 952085 | 2023-002 | - | - | N |
| 294723 | 2023 | 2024-03-12 | 952084 | 2023-001 | Material Weakness | - | L |
| 294723 | 2023 | 2024-03-12 | 375644 | 2023-003 | - | - | N |
| 294723 | 2023 | 2024-03-12 | 375643 | 2023-002 | - | - | N |
| 294723 | 2023 | 2024-03-12 | 375642 | 2023-001 | Material Weakness | - | L |
| 30312 | 2022 | 2023-03-09 | 614474 | 2022-001 | - | Yes | L |
| 30312 | 2022 | 2023-03-09 | 38032 | 2022-001 | - | Yes | L |