By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Bohn | Executive Director | Auditee |
| Michael Mark | Shareholder | Auditee |
| Cheryl Campbell | Accountant | Auditee |
| Cheryl Campbell | ACCOUNTANT | Auditee |
| James Krimmel | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357755 | 2024 | 2025-06-02 | Hamilton & Musser PC | $1.27M |
| 309393 | 2023 | 2024-06-20 | Hamilton & Musser PC | $1.44M |
| 38404 | 2022 | 2023-08-30 | Hamilton & Musser PC | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357755 | 2024 | 2025-06-02 | 1138570 | 2024-001 | Significant Deficiency | - | AB |
| 357755 | 2024 | 2025-06-02 | 1138569 | 2024-001 | Significant Deficiency | - | AB |
| 357755 | 2024 | 2025-06-02 | 1138568 | 2024-001 | Significant Deficiency | - | AB |
| 357755 | 2024 | 2025-06-02 | 562128 | 2024-001 | Significant Deficiency | - | AB |
| 357755 | 2024 | 2025-06-02 | 562127 | 2024-001 | Significant Deficiency | - | AB |
| 357755 | 2024 | 2025-06-02 | 562126 | 2024-001 | Significant Deficiency | - | AB |