By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Norris | Executive Director | Auditee |
| Tom Kaye | EXECUTIVE DIRECTOR | Auditee |
| Karin Wandtke | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361424 | 2024 | 2025-07-03 | McDonald Jacobs PC | $4.51M |
| 315122 | 2023 | 2024-07-15 | McDonald Jacobs PC | $3.83M |
| 32751 | 2022 | 2023-06-14 | McDonald Jacobs | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361424 | 2024 | 2025-07-03 | 1146914 | 2024-001 | Material Weakness | - | P |
| 361424 | 2024 | 2025-07-03 | 1146913 | 2024-001 | Material Weakness | - | P |
| 361424 | 2024 | 2025-07-03 | 570472 | 2024-001 | Material Weakness | - | P |
| 361424 | 2024 | 2025-07-03 | 570471 | 2024-001 | Material Weakness | - | P |