By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Cherup | Executive Director | Auditee |
| Peter Wetherall | EXECUTIVE DIRECTOR | Auditee |
| Jeff Stout | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354981 | 2024 | 2025-04-29 | Ellsworth & Stout LLC | $5.09M |
| 310608 | 2023 | 2024-06-27 | Ellsworth & Stout LLC | $5.96M |
| 48954 | 2022 | 2023-08-23 | Ellsworth & Stout LLC | $4.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310608 | 2023 | 2024-06-27 | 980019 | 2023-002 | Significant Deficiency | - | N |
| 310608 | 2023 | 2024-06-27 | 403577 | 2023-002 | Significant Deficiency | - | N |
| 48954 | 2022 | 2023-08-23 | 627378 | 2022-003 | Significant Deficiency | - | N |
| 48954 | 2022 | 2023-08-23 | 627377 | 2022-102 | Material Weakness | - | AB |
| 48954 | 2022 | 2023-08-23 | 50936 | 2022-003 | Significant Deficiency | - | N |
| 48954 | 2022 | 2023-08-23 | 50935 | 2022-102 | Material Weakness | - | AB |