By expenditures
| Name | Title | Type |
|---|---|---|
| Hope Beemer | Cfo | Auditee |
| Shonda Wallace | Cfo | Auditee |
| Catherine Engle | CEO | Auditee |
| Rachel Little | CONTROLLER | Auditee |
| Jesse Young | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410075 | 2025 | 2026-08-31 | CLARK SHAEFER HACKETT & CO | $2.70M |
| 365964 | 2024 | 2025-09-10 | Clark Shaefer Hackett | $2.50M |
| 327785 | 2023 | 2024-11-08 | Clark Shaefer Hackett | $3.00M |
| 49345 | 2022 | 2023-09-28 | Clark Shaefer Hackett & CO | $3.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410075 | 2025 | 2026-08-31 | 1228389 | 2025-001 | Material Weakness | Yes | N |
| 327785 | 2023 | 2024-11-08 | 1081543 | 2023-003 | Material Weakness | - | B |
| 327785 | 2023 | 2024-11-08 | 1081542 | 2023-003 | Material Weakness | - | B |
| 327785 | 2023 | 2024-11-08 | 505101 | 2023-003 | Material Weakness | - | B |
| 327785 | 2023 | 2024-11-08 | 505100 | 2023-003 | Material Weakness | - | B |