By expenditures
| Name | Title | Type |
|---|---|---|
| Cam Lewis | Chief Operating Officer | Auditee |
| Jeanne Beutner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327915 | 2024 | 2024-11-11 | Heveron & Company CPAS PLLC | $1.15M |
| 2821 | 2023 | 2023-11-10 | Heveron & Company CPAS | $1.11M |
| 51193 | 2022 | 2022-11-08 | Heveron & Company CPAS | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327915 | 2024 | 2024-11-11 | 1081750 | 2024-002 | - | - | L |
| 327915 | 2024 | 2024-11-11 | 1081749 | 2024-001 | Material Weakness | - | L |
| 327915 | 2024 | 2024-11-11 | 1081748 | 2024-002 | - | - | L |
| 327915 | 2024 | 2024-11-11 | 1081747 | 2024-001 | Material Weakness | - | L |
| 327915 | 2024 | 2024-11-11 | 505308 | 2024-002 | - | - | L |
| 327915 | 2024 | 2024-11-11 | 505307 | 2024-001 | Material Weakness | - | L |
| 327915 | 2024 | 2024-11-11 | 505306 | 2024-002 | - | - | L |
| 327915 | 2024 | 2024-11-11 | 505305 | 2024-001 | Material Weakness | - | L |