By expenditures
| Name | Title | Type |
|---|---|---|
| Farshad Maltes | Executive Director | Auditee |
| Frank L Hayes | SHAREHOLDER | Auditee |
| Bryan Broekemier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399582 | 2025 | 2026-04-23 | HAYES & ASSOCIATES LLC | $3.45M |
| 356700 | 2024 | 2025-05-20 | Hayes & Associates LLC | $4.08M |
| 303152 | 2023 | 2024-04-10 | Hayes & Associates LLC | $828,061 |
| 46953 | 2022 | 2023-06-28 | Hayes & Associates LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303152 | 2023 | 2024-04-10 | 969258 | 2023-001 | Significant Deficiency | - | N |
| 303152 | 2023 | 2024-04-10 | 392816 | 2023-001 | Significant Deficiency | - | N |
| 46953 | 2022 | 2023-06-28 | 619171 | 2022-001 | Significant Deficiency | - | A |
| 46953 | 2022 | 2023-06-28 | 619170 | 2022-002 | Significant Deficiency | - | A |
| 46953 | 2022 | 2023-06-28 | 42729 | 2022-001 | Significant Deficiency | - | A |
| 46953 | 2022 | 2023-06-28 | 42728 | 2022-002 | Significant Deficiency | - | A |