By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Allgeyer | Director | Auditee |
| Brian Todd, Cpa | Shareholder | Auditee |
| Colleen Swanson | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380022 | 2025 | 2026-01-07 | DEAN DORTON ALLEN FORD | $9.94M |
| 327298 | 2024 | 2024-11-05 | Dean Dorton Allen Ford | $10.10M |
| 2622 | 2023 | 2023-11-08 | Clark Schaeffer Hackett & CO | $12.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380022 | 2025 | 2026-01-07 | 1168244 | 2025-003 | Material Weakness | Yes | M |
| 380022 | 2025 | 2026-01-07 | 1168243 | 2025-003 | Material Weakness | Yes | M |
| 380022 | 2025 | 2026-01-07 | 1168242 | 2025-002 | Material Weakness | Yes | M |
| 380022 | 2025 | 2026-01-07 | 1168241 | 2025-002 | Material Weakness | Yes | M |
| 380022 | 2025 | 2026-01-07 | 1168240 | 2025-001 | Material Weakness | Yes | I |
| 380022 | 2025 | 2026-01-07 | 1168239 | 2025-001 | Material Weakness | Yes | I |
| 2622 | 2023 | 2023-11-08 | 577832 | 2023-001 | Material Weakness | - | C |
| 2622 | 2023 | 2023-11-08 | 1390 | 2023-001 | Material Weakness | - | C |