By expenditures
| Name | Title | Type |
|---|---|---|
| Brodie Merrill | Treasurer | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402711 | 2024 | 2026-06-01 | MILLHUFF-STANG CPA INC | $957,694 |
| 330538 | 2023 | 2024-12-03 | Millhuff-Stang CPA INC | $1.85M |
| 40288 | 2022 | 2023-03-30 | Millhuff-Stang CPA INC | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40288 | 2022 | 2023-03-30 | 619238 | 2022-001 | Material Weakness | - | N |
| 40288 | 2022 | 2023-03-30 | 619237 | 2022-001 | Material Weakness | - | N |
| 40288 | 2022 | 2023-03-30 | 619236 | 2022-001 | Material Weakness | - | N |
| 40288 | 2022 | 2023-03-30 | 42796 | 2022-001 | Material Weakness | - | N |
| 40288 | 2022 | 2023-03-30 | 42795 | 2022-001 | Material Weakness | - | N |
| 40288 | 2022 | 2023-03-30 | 42794 | 2022-001 | Material Weakness | - | N |