By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Chabot | Executive Director | Auditee |
| Allan Smith | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409413 | 2025 | 2026-08-19 | ALLAN SMITH & COMPANY CPAS PC | $1.05M |
| 407767 | 2024 | 2026-07-23 | ALLAN SMITH & COMPANY CPAS PC | $887,156 |
| 319214 | 2023 | 2024-09-10 | Allan Smith & Company CPAS PC | $1.11M |
| 51779 | 2022 | 2023-07-26 | Allan Smith & Company CPAS PC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409413 | 2025 | 2026-08-19 | 1227302 | 2025-001 | Material Weakness | Yes | L |
| 409413 | 2025 | 2026-08-19 | 1227301 | 2025-001 | Material Weakness | Yes | L |
| 409413 | 2025 | 2026-08-19 | 1227300 | 2025-001 | Material Weakness | Yes | L |
| 409413 | 2025 | 2026-08-19 | 1227299 | 2025-001 | Material Weakness | Yes | L |