By expenditures
| Name | Title | Type |
|---|---|---|
| Amir Yunus | CHIEF FINANCIAL OFFICER | Auditee |
| Avery Belyeu | Chief Executive Officer | Auditee |
| Ann Robison | EXECUTIVE DIRECTOR | Auditee |
| Kay Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402329 | 2025 | 2026-05-27 | BLAZEK & VETTERLING | $5.92M |
| 346617 | 2024 | 2025-03-18 | Blazek & Vetterling | $6.24M |
| 307670 | 2023 | 2024-05-30 | Blazek & Vetterling | $5.43M |
| 46558 | 2022 | 2023-05-29 | Blazek & Vetterling | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402329 | 2025 | 2026-05-27 | 1215635 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215634 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215633 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215632 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215631 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215630 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215629 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215628 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215627 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215626 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215625 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215624 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215623 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215622 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215621 | 2025-004 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215620 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215619 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215618 | 2025-004 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215617 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215616 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215615 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215614 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215613 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215612 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215611 | 2025-003 | Material Weakness | Yes | L |
| 402329 | 2025 | 2026-05-27 | 1215610 | 2025-003 | Material Weakness | Yes | L |