By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Krepps | Executive Director | Auditee |
| Benjamin Stortz | Principal | Auditee |
| Melissa Soldano | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347842 | 2024 | 2025-03-24 | Puzdrak and Stortz LLC | $2.65M |
| 305601 | 2023 | 2024-05-06 | Douglas Wilson & Company PC | $816,420 |
| 49871 | 2022 | 2023-05-23 | Douglas Wilson & Company PC | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305601 | 2023 | 2024-05-06 | 972419 | 2023-001 | Material Weakness | Yes | P |
| 305601 | 2023 | 2024-05-06 | 972418 | 2023-002 | Material Weakness | - | L |
| 305601 | 2023 | 2024-05-06 | 972417 | 2023-001 | Material Weakness | Yes | P |
| 305601 | 2023 | 2024-05-06 | 395977 | 2023-001 | Material Weakness | Yes | P |
| 305601 | 2023 | 2024-05-06 | 395976 | 2023-002 | Material Weakness | - | L |
| 305601 | 2023 | 2024-05-06 | 395975 | 2023-001 | Material Weakness | Yes | P |