By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Handy | Executive Director | Auditee |
| Mathew Hamlin | OWNER | Auditee |
| Gerard Deblois Jr. | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344410 | 2024 | 2025-03-02 | McDonald Jacobs PC | $1.47M |
| 292283 | 2023 | 2024-02-26 | McDonald Jacobs PC | $1.30M |
| 37384 | 2022 | 2023-02-16 | Hamlin CPA LLC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344410 | 2024 | 2025-03-02 | 1101641 | 2024-002 | - | - | AB |
| 344410 | 2024 | 2025-03-02 | 1101640 | 2024-002 | - | - | AB |
| 344410 | 2024 | 2025-03-02 | 1101639 | 2024-002 | - | - | AB |
| 344410 | 2024 | 2025-03-02 | 1101638 | 2024-002 | - | - | AB |
| 344410 | 2024 | 2025-03-02 | 525199 | 2024-002 | - | - | AB |
| 344410 | 2024 | 2025-03-02 | 525198 | 2024-002 | - | - | AB |
| 344410 | 2024 | 2025-03-02 | 525197 | 2024-002 | - | - | AB |
| 344410 | 2024 | 2025-03-02 | 525196 | 2024-002 | - | - | AB |