By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Olson | Executive Director | Auditee |
| Jeremy Ulmer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359346 | 2024 | 2025-06-20 | Brady Martz & Associates PC | $3.59M |
| 315423 | 2023 | 2024-07-18 | Brady Martz & Associates PC | $2.71M |
| 30470 | 2022 | 2023-07-13 | Brady Martz & Associates PC | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359346 | 2024 | 2025-06-20 | 1142110 | 2024-006 | Material Weakness | - | M |
| 359346 | 2024 | 2025-06-20 | 1142109 | 2024-002 | Material Weakness | Yes | M |
| 359346 | 2024 | 2025-06-20 | 1142108 | 2024-006 | Material Weakness | - | M |
| 359346 | 2024 | 2025-06-20 | 1142107 | 2024-002 | Material Weakness | Yes | M |
| 359346 | 2024 | 2025-06-20 | 1142106 | 2024-005 | Material Weakness | - | M |
| 359346 | 2024 | 2025-06-20 | 1142105 | 2024-004 | Material Weakness | - | BM |
| 359346 | 2024 | 2025-06-20 | 1142104 | 2024-003 | Material Weakness | - | M |
| 359346 | 2024 | 2025-06-20 | 565668 | 2024-006 | Material Weakness | - | M |
| 359346 | 2024 | 2025-06-20 | 565667 | 2024-002 | Material Weakness | Yes | M |
| 359346 | 2024 | 2025-06-20 | 565666 | 2024-006 | Material Weakness | - | M |
| 359346 | 2024 | 2025-06-20 | 565665 | 2024-002 | Material Weakness | Yes | M |
| 359346 | 2024 | 2025-06-20 | 565664 | 2024-005 | Material Weakness | - | M |
| 359346 | 2024 | 2025-06-20 | 565663 | 2024-004 | Material Weakness | - | BM |
| 359346 | 2024 | 2025-06-20 | 565662 | 2024-003 | Material Weakness | - | M |
| 315423 | 2023 | 2024-07-18 | 1055227 | 2023-003 | - | - | M |
| 315423 | 2023 | 2024-07-18 | 1055226 | 2023-002 | Material Weakness | - | M |
| 315423 | 2023 | 2024-07-18 | 1055225 | 2023-003 | - | - | M |
| 315423 | 2023 | 2024-07-18 | 1055224 | 2023-002 | Material Weakness | - | M |
| 315423 | 2023 | 2024-07-18 | 1055223 | 2023-003 | - | - | M |
| 315423 | 2023 | 2024-07-18 | 1055222 | 2023-002 | Material Weakness | - | M |
| 315423 | 2023 | 2024-07-18 | 478785 | 2023-003 | - | - | M |
| 315423 | 2023 | 2024-07-18 | 478784 | 2023-002 | Material Weakness | - | M |
| 315423 | 2023 | 2024-07-18 | 478783 | 2023-003 | - | - | M |
| 315423 | 2023 | 2024-07-18 | 478782 | 2023-002 | Material Weakness | - | M |
| 315423 | 2023 | 2024-07-18 | 478781 | 2023-003 | - | - | M |
| 315423 | 2023 | 2024-07-18 | 478780 | 2023-002 | Material Weakness | - | M |