By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Foote | FOUNDER AND EMPOWERMENT OFFICER | Auditee |
| Tom Stretton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333879 | 2024 | 2024-12-19 | McSoley McCoy & CO | $1.87M |
| 303991 | 2023 | 2024-04-19 | McSoley McCoy & CO | $1.61M |
| 303990 | 2022 | 2024-04-19 | McSoley McCoy & CO | $1.51M |
| 50612 | 2022 | 2023-05-30 | McSoley McCoy & CO | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303991 | 2023 | 2024-04-19 | 970251 | 2023-001 | Material Weakness | Yes | AB |
| 303991 | 2023 | 2024-04-19 | 970250 | 2023-001 | Material Weakness | Yes | AB |
| 303991 | 2023 | 2024-04-19 | 970249 | 2023-001 | Material Weakness | Yes | AB |
| 303990 | 2022 | 2024-04-19 | 970248 | 2022-002 | Material Weakness | Yes | AB |
| 303990 | 2022 | 2024-04-19 | 970247 | 2022-002 | Material Weakness | Yes | AB |
| 303990 | 2022 | 2024-04-19 | 970246 | 2022-002 | Material Weakness | Yes | AB |
| 303991 | 2023 | 2024-04-19 | 393809 | 2023-001 | Material Weakness | Yes | AB |
| 303991 | 2023 | 2024-04-19 | 393808 | 2023-001 | Material Weakness | Yes | AB |
| 303991 | 2023 | 2024-04-19 | 393807 | 2023-001 | Material Weakness | Yes | AB |
| 303990 | 2022 | 2024-04-19 | 393806 | 2022-002 | Material Weakness | Yes | AB |
| 303990 | 2022 | 2024-04-19 | 393805 | 2022-002 | Material Weakness | Yes | AB |
| 303990 | 2022 | 2024-04-19 | 393804 | 2022-002 | Material Weakness | Yes | AB |
| 50612 | 2022 | 2023-05-30 | 627459 | 2022-002 | Material Weakness | Yes | AB |
| 50612 | 2022 | 2023-05-30 | 627458 | 2022-002 | Material Weakness | Yes | AB |
| 50612 | 2022 | 2023-05-30 | 627457 | 2022-002 | Material Weakness | Yes | AB |
| 50612 | 2022 | 2023-05-30 | 51017 | 2022-002 | Material Weakness | Yes | AB |
| 50612 | 2022 | 2023-05-30 | 51016 | 2022-002 | Material Weakness | Yes | AB |
| 50612 | 2022 | 2023-05-30 | 51015 | 2022-002 | Material Weakness | Yes | AB |