By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Spano | Treasurer | Auditee |
| Mark Ingles | TREASURER | Auditee |
| Robyn, Roush | Vice-President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395683 | 2025 | 2026-03-30 | MILLHUFF-STANG CPA INC | $806,235 |
| 349805 | 2024 | 2025-03-28 | Millhuff-Stang CPA INC | $1.03M |
| 301656 | 2023 | 2024-04-01 | Millhuff-Stang CPA INC | $1.37M |
| 45634 | 2022 | 2023-02-28 | Millhuff-Stang CPA INC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349805 | 2024 | 2025-03-28 | 1115542 | 2024-002 | Material Weakness | - | M |
| 349805 | 2024 | 2025-03-28 | 1115541 | 2024-002 | Material Weakness | - | M |
| 349805 | 2024 | 2025-03-28 | 539100 | 2024-002 | Material Weakness | - | M |
| 349805 | 2024 | 2025-03-28 | 539099 | 2024-002 | Material Weakness | - | M |
| 301656 | 2023 | 2024-04-01 | 967509 | 2023-001 | Material Weakness | - | N |
| 301656 | 2023 | 2024-04-01 | 967508 | 2023-001 | Material Weakness | - | N |
| 301656 | 2023 | 2024-04-01 | 391067 | 2023-001 | Material Weakness | - | N |
| 301656 | 2023 | 2024-04-01 | 391066 | 2023-001 | Material Weakness | - | N |