By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Neubauer | Founder & Ceo | Auditee |
| Sue Saunders | FINANCE DIRECTOR | Auditee |
| Jeff Stout | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369485 | 2024 | 2025-09-30 | Ellsworth & Stout LLC | $9.32M |
| 329285 | 2023 | 2024-11-21 | Ellsworth & Stout LLC | $9.37M |
| 37505 | 2022 | 2023-08-29 | Ellsworth & Stout LLC | $6.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369485 | 2024 | 2025-09-30 | 1157179 | 2024-001 | Material Weakness | Yes | E |
| 329285 | 2023 | 2024-11-21 | 1086092 | 2023-001 | Significant Deficiency | Yes | E |
| 329285 | 2023 | 2024-11-21 | 509650 | 2023-001 | Significant Deficiency | Yes | E |
| 37505 | 2022 | 2023-08-29 | 615291 | 2022-001 | Material Weakness | Yes | E |
| 37505 | 2022 | 2023-08-29 | 38849 | 2022-001 | Material Weakness | Yes | E |