| Name | Title | Type |
|---|---|---|
| Kiley Judge | SHAREHOLDER | Auditee |
| Ryan Fewins-Bliss | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345109 | 2024 | 2025-03-06 | Doeren Mayhew Assurance | $2.50M |
| 296945 | 2023 | 2024-03-23 | Doeren Mayhew | $1.99M |
| 31308 | 2022 | 2023-06-29 | Doeren Mayhew | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31308 | 2022 | 2023-06-29 | 610305 | 2022-003 | Material Weakness | Yes | P |
| 31308 | 2022 | 2023-06-29 | 610304 | 2022-002 | Material Weakness | Yes | P |
| 31308 | 2022 | 2023-06-29 | 610303 | 2022-001 | Material Weakness | Yes | P |
| 31308 | 2022 | 2023-06-29 | 33863 | 2022-003 | Material Weakness | Yes | P |
| 31308 | 2022 | 2023-06-29 | 33862 | 2022-002 | Material Weakness | Yes | P |
| 31308 | 2022 | 2023-06-29 | 33861 | 2022-001 | Material Weakness | Yes | P |