| Name | Title | Type |
|---|---|---|
| Stacy Cieslewicz | Executive Director | Auditee |
| Jamie Rosin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347328 | 2024 | 2025-03-21 | Kerberrose Sc | $1.39M |
| 340118 | 2023 | 2025-01-28 | Kerberrose Sc | $1.48M |
| 48479 | 2022 | 2023-07-10 | Kerberrose Sc | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347328 | 2024 | 2025-03-21 | 1105734 | 2024-002 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 1105733 | 2024-001 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 1105732 | 2024-002 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 1105731 | 2024-001 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 1105730 | 2024-002 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 1105729 | 2024-001 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 529292 | 2024-002 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 529291 | 2024-001 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 529290 | 2024-002 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 529289 | 2024-001 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 529288 | 2024-002 | Significant Deficiency | Yes | P |
| 347328 | 2024 | 2025-03-21 | 529287 | 2024-001 | Significant Deficiency | Yes | P |
| 340118 | 2023 | 2025-01-28 | 1097004 | 2023-002 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 1097003 | 2023-002 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 1097002 | 2023-002 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 1097001 | 2023-002 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 1097000 | 2023-001 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 1096999 | 2023-001 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 1096998 | 2023-001 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 1096997 | 2023-001 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 520562 | 2023-002 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 520561 | 2023-002 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 520560 | 2023-002 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 520559 | 2023-002 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 520558 | 2023-001 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 520557 | 2023-001 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 520556 | 2023-001 | Significant Deficiency | - | P |
| 340118 | 2023 | 2025-01-28 | 520555 | 2023-001 | Significant Deficiency | - | P |