By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Briggs | Business Manager | Auditee |
| Joy Duncan | BOOKKEEPER | Auditee |
| Gisele Macdonald | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374527 | 2025 | 2025-12-15 | FELCH & COMPANY LLC | $974,351 |
| 335128 | 2024 | 2024-12-30 | Felch & Company LLC | $1.63M |
| 292564 | 2023 | 2024-02-28 | Felch & Company LLC | $1.34M |
| 32297 | 2022 | 2023-02-26 | Felch & Company LLC | $882,128 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292564 | 2023 | 2024-02-28 | 947316 | 2023-001 | Material Weakness | - | N |
| 292564 | 2023 | 2024-02-28 | 947315 | 2023-001 | Material Weakness | - | N |
| 292564 | 2023 | 2024-02-28 | 947314 | 2023-001 | Material Weakness | - | N |
| 292564 | 2023 | 2024-02-28 | 947313 | 2023-001 | Material Weakness | - | N |
| 292564 | 2023 | 2024-02-28 | 370874 | 2023-001 | Material Weakness | - | N |
| 292564 | 2023 | 2024-02-28 | 370873 | 2023-001 | Material Weakness | - | N |
| 292564 | 2023 | 2024-02-28 | 370872 | 2023-001 | Material Weakness | - | N |
| 292564 | 2023 | 2024-02-28 | 370871 | 2023-001 | Material Weakness | - | N |