By expenditures
| Name | Title | Type |
|---|---|---|
| Gale Gallegos | Finance Director | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375465 | 2025 | 2025-12-17 | WALL SMITH BATEMAN INC | $1.09M |
| 340005 | 2024 | 2025-01-27 | Wall Smith Bateman INC | $1.64M |
| 293763 | 2023 | 2024-03-06 | Wall Smith Bateman INC | $2.11M |
| 49064 | 2022 | 2023-01-25 | Wall Smith Bateman INC | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340005 | 2024 | 2025-01-27 | 1096726 | 2024-002 | Material Weakness | - | L |
| 340005 | 2024 | 2025-01-27 | 1096725 | 2024-002 | Material Weakness | - | L |
| 340005 | 2024 | 2025-01-27 | 1096724 | 2024-002 | Material Weakness | - | L |
| 340005 | 2024 | 2025-01-27 | 520284 | 2024-002 | Material Weakness | - | L |
| 340005 | 2024 | 2025-01-27 | 520283 | 2024-002 | Material Weakness | - | L |
| 340005 | 2024 | 2025-01-27 | 520282 | 2024-002 | Material Weakness | - | L |