By expenditures
| Name | Title | Type |
|---|---|---|
| Lewis Malloy | Engagement Manager | Auditee |
| Megan Strauss | Executive Director | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| Jennifer Ulrich | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348100 | 2024 | 2025-03-25 | Rgo | $1.64M |
| 305164 | 2023 | 2024-04-30 | Ryan Gunsuals & O'Donnell LLC | $1.24M |
| 41432 | 2022 | 2023-05-02 | Wall Smith Bateman INC | $799,981 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348100 | 2024 | 2025-03-25 | 1106427 | 2024-002 | Significant Deficiency | - | B |
| 348100 | 2024 | 2025-03-25 | 1106426 | 2024-001 | Significant Deficiency | - | L |
| 348100 | 2024 | 2025-03-25 | 529985 | 2024-002 | Significant Deficiency | - | B |
| 348100 | 2024 | 2025-03-25 | 529984 | 2024-001 | Significant Deficiency | - | L |