By expenditures
| Name | Title | Type |
|---|---|---|
| Jenna Dhayer | President | Auditee |
| Daniel Williams | VICE PRESIDENT OF OPERATIONS | Auditee |
| Tami Preece | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381962 | 2025 | 2026-01-15 | BLAZEK & VETTERLING | $790,716 |
| 324889 | 2024 | 2024-10-16 | Blazek & Vetterling | $859,606 |
| 293325 | 2023 | 2024-03-04 | Blazek & Vetterling | $849,954 |
| 33189 | 2022 | 2022-10-23 | Blazek & Vetterling | $892,267 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381962 | 2025 | 2026-01-15 | 1169139 | 2025-003 | Material Weakness | Yes | N |
| 381962 | 2025 | 2026-01-15 | 1169138 | 2025-002 | Material Weakness | Yes | L |
| 381962 | 2025 | 2026-01-15 | 1169137 | 2025-003 | Material Weakness | Yes | N |
| 381962 | 2025 | 2026-01-15 | 1169136 | 2025-002 | Material Weakness | Yes | L |