By expenditures
| Name | Title | Type |
|---|---|---|
| John Gannon | Executive Director / Administrator | Auditee |
| Ashley Healey | Executive Director / Administrator | Auditee |
| Lou McCollum | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344496 | 2024 | 2025-03-03 | Hansen Hunter & CO PC | $2.37M |
| 294725 | 2023 | 2024-03-12 | Hansen Hunter & CO PC | $2.37M |
| 36065 | 2022 | 2023-03-09 | Hansen Hunter & CO PC | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344496 | 2024 | 2025-03-03 | 1101721 | 2024-003 | - | - | L |
| 344496 | 2024 | 2025-03-03 | 1101720 | 2024-002 | - | - | N |
| 344496 | 2024 | 2025-03-03 | 1101719 | 2024-001 | - | Yes | E |
| 344496 | 2024 | 2025-03-03 | 1101718 | 2024-003 | - | - | L |
| 344496 | 2024 | 2025-03-03 | 1101717 | 2024-002 | - | - | N |
| 344496 | 2024 | 2025-03-03 | 1101716 | 2024-001 | - | Yes | E |
| 344496 | 2024 | 2025-03-03 | 525279 | 2024-003 | - | - | L |
| 344496 | 2024 | 2025-03-03 | 525278 | 2024-002 | - | - | N |
| 344496 | 2024 | 2025-03-03 | 525277 | 2024-001 | - | Yes | E |
| 344496 | 2024 | 2025-03-03 | 525276 | 2024-003 | - | - | L |
| 344496 | 2024 | 2025-03-03 | 525275 | 2024-002 | - | - | N |
| 344496 | 2024 | 2025-03-03 | 525274 | 2024-001 | - | Yes | E |
| 294725 | 2023 | 2024-03-12 | 952090 | 2023-002 | - | - | N |
| 294725 | 2023 | 2024-03-12 | 952089 | 2023-001 | - | - | E |
| 294725 | 2023 | 2024-03-12 | 952088 | 2023-002 | - | - | N |
| 294725 | 2023 | 2024-03-12 | 952087 | 2023-001 | - | - | E |
| 294725 | 2023 | 2024-03-12 | 375648 | 2023-002 | - | - | N |
| 294725 | 2023 | 2024-03-12 | 375647 | 2023-001 | - | - | E |
| 294725 | 2023 | 2024-03-12 | 375646 | 2023-002 | - | - | N |
| 294725 | 2023 | 2024-03-12 | 375645 | 2023-001 | - | - | E |
| 36065 | 2022 | 2023-03-09 | 607014 | 2022-001 | - | Yes | L |
| 36065 | 2022 | 2023-03-09 | 607013 | 2022-001 | - | Yes | L |
| 36065 | 2022 | 2023-03-09 | 607012 | 2022-002 | Material Weakness | - | E |
| 36065 | 2022 | 2023-03-09 | 607011 | 2022-001 | - | Yes | L |
| 36065 | 2022 | 2023-03-09 | 607010 | 2022-001 | - | Yes | L |
| 36065 | 2022 | 2023-03-09 | 607009 | 2022-002 | Material Weakness | - | E |
| 36065 | 2022 | 2023-03-09 | 30572 | 2022-001 | - | Yes | L |
| 36065 | 2022 | 2023-03-09 | 30571 | 2022-001 | - | Yes | L |
| 36065 | 2022 | 2023-03-09 | 30570 | 2022-002 | Material Weakness | - | E |
| 36065 | 2022 | 2023-03-09 | 30569 | 2022-001 | - | Yes | L |
| 36065 | 2022 | 2023-03-09 | 30568 | 2022-001 | - | Yes | L |
| 36065 | 2022 | 2023-03-09 | 30567 | 2022-002 | Material Weakness | - | E |