By expenditures
| Name | Title | Type |
|---|---|---|
| Corinna Garcia | Executive Director | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397889 | 2025 | 2026-04-07 | WALL SMITH BATEMAN INC | $2.85M |
| 352994 | 2024 | 2025-04-08 | Wall Smith Bateman INC | $2.88M |
| 303849 | 2023 | 2024-04-18 | Wall Smith Bateman INC | $2.92M |
| 44222 | 2022 | 2023-04-05 | Wall Smith Bateman INC | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397889 | 2025 | 2026-04-07 | 1206041 | 2025-001 | Material Weakness | Yes | EJ |
| 397889 | 2025 | 2026-04-07 | 1206040 | 2025-001 | Material Weakness | Yes | EJ |
| 397889 | 2025 | 2026-04-07 | 1206039 | 2025-001 | Material Weakness | Yes | EJ |
| 352994 | 2024 | 2025-04-08 | 1130813 | 2024-001 | Significant Deficiency | - | E |
| 352994 | 2024 | 2025-04-08 | 1130812 | 2024-001 | Significant Deficiency | - | E |
| 352994 | 2024 | 2025-04-08 | 1130811 | 2024-001 | Significant Deficiency | - | E |
| 352994 | 2024 | 2025-04-08 | 554371 | 2024-001 | Significant Deficiency | - | E |
| 352994 | 2024 | 2025-04-08 | 554370 | 2024-001 | Significant Deficiency | - | E |
| 352994 | 2024 | 2025-04-08 | 554369 | 2024-001 | Significant Deficiency | - | E |