By expenditures
| Name | Title | Type |
|---|---|---|
| Laurel Stark | Finance Director | Auditee |
| Alana Peterson | EXECUTIVE DIRECTOR | Auditee |
| Jessica, Yoder | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359215 | 2024 | 2025-06-18 | McDonald Jacobs PC | $2.04M |
| 308724 | 2023 | 2024-06-12 | McDonald Jacobs PC | $2.01M |
| 46983 | 2022 | 2023-07-09 | McDonald Jacobs PC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46983 | 2022 | 2023-07-09 | 625264 | 2022-002 | - | - | I |
| 46983 | 2022 | 2023-07-09 | 625263 | 2022-001 | - | - | A |
| 46983 | 2022 | 2023-07-09 | 625262 | 2022-002 | - | - | I |
| 46983 | 2022 | 2023-07-09 | 625261 | 2022-001 | - | - | A |
| 46983 | 2022 | 2023-07-09 | 625260 | 2022-003 | Material Weakness | - | M |
| 46983 | 2022 | 2023-07-09 | 625259 | 2022-002 | - | - | I |
| 46983 | 2022 | 2023-07-09 | 625258 | 2022-001 | - | - | A |
| 46983 | 2022 | 2023-07-09 | 48822 | 2022-002 | - | - | I |
| 46983 | 2022 | 2023-07-09 | 48821 | 2022-001 | - | - | A |
| 46983 | 2022 | 2023-07-09 | 48820 | 2022-002 | - | - | I |
| 46983 | 2022 | 2023-07-09 | 48819 | 2022-001 | - | - | A |
| 46983 | 2022 | 2023-07-09 | 48818 | 2022-003 | Material Weakness | - | M |
| 46983 | 2022 | 2023-07-09 | 48817 | 2022-002 | - | - | I |
| 46983 | 2022 | 2023-07-09 | 48816 | 2022-001 | - | - | A |