By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Luke | Shareholder | Auditee |
| Emily Goodin | Administrator | Auditee |
| Anna M Luke | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369812 | 2024 | 2025-09-30 | Coffman and Company PC | $1.98M |
| 324818 | 2023 | 2024-10-15 | Coffman and Company PC | $2.29M |
| 31352 | 2022 | 2023-09-29 | Coffman and Company PC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324818 | 2023 | 2024-10-15 | 1079190 | 2023-003 | Significant Deficiency | - | BN |
| 324818 | 2023 | 2024-10-15 | 502748 | 2023-003 | Significant Deficiency | - | BN |
| 31352 | 2022 | 2023-09-29 | 614355 | 2022-002 | Significant Deficiency | Yes | P |
| 31352 | 2022 | 2023-09-29 | 614354 | 2022-003 | Significant Deficiency | - | P |
| 31352 | 2022 | 2023-09-29 | 37913 | 2022-002 | Significant Deficiency | Yes | P |
| 31352 | 2022 | 2023-09-29 | 37912 | 2022-003 | Significant Deficiency | - | P |