By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Ferguson | Executive Director | Auditee |
| Nicole Ferguson | Executive Director | Auditee |
| Maureen White | EXECUTIVE DIRECTOR | Auditee |
| Ronald L Goodrich | SHAREHOLDER | Auditee |
| Tyler Atkins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376490 | 2025 | 2025-12-19 | BIGGSKOFFORD LLP | $925,634 |
| 344729 | 2024 | 2025-03-04 | Biggskofford | $1.52M |
| 294751 | 2023 | 2024-03-12 | Biggskofford PC | $1.27M |
| 32656 | 2022 | 2023-01-12 | McPherson Goodrich Paolucci & Mihelich PC | $885,043 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344729 | 2024 | 2025-03-04 | 1102063 | 2024-001 | Material Weakness | - | P |
| 344729 | 2024 | 2025-03-04 | 525621 | 2024-001 | Material Weakness | - | P |
| 294751 | 2023 | 2024-03-12 | 952130 | 2023-005 | Material Weakness | - | L |
| 294751 | 2023 | 2024-03-12 | 952129 | 2023-004 | Material Weakness | - | C |
| 294751 | 2023 | 2024-03-12 | 952128 | 2023-003 | Material Weakness | - | AB |
| 294751 | 2023 | 2024-03-12 | 375688 | 2023-005 | Material Weakness | - | L |
| 294751 | 2023 | 2024-03-12 | 375687 | 2023-004 | Material Weakness | - | C |
| 294751 | 2023 | 2024-03-12 | 375686 | 2023-003 | Material Weakness | - | AB |
| 32656 | 2022 | 2023-01-12 | 612435 | 2022-004 | Material Weakness | - | B |
| 32656 | 2022 | 2023-01-12 | 35993 | 2022-004 | Material Weakness | - | B |