By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Reichelt | CEO | Auditee |
| Theresa Pichelmeyter | President and CEO | Auditee |
| Jamie Rosin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347486 | 2024 | 2025-03-24 | Kerberrose Sc | $1.37M |
| 297523 | 2023 | 2024-03-26 | Kerberrose Sc | $1.47M |
| 31664 | 2022 | 2023-09-28 | Kerberrose Sc | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347486 | 2024 | 2025-03-24 | 1105921 | 2024-001 | Significant Deficiency | Yes | P |
| 347486 | 2024 | 2025-03-24 | 529479 | 2024-001 | Significant Deficiency | Yes | P |
| 297523 | 2023 | 2024-03-26 | 960837 | 2023-001 | Significant Deficiency | Yes | P |
| 297523 | 2023 | 2024-03-26 | 384395 | 2023-001 | Significant Deficiency | Yes | P |