By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Wolfe | EXECUTIVE DIRECTOR | Auditee |
| Brenda Quintana | Administrator | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400232 | 2025 | 2026-04-30 | WALL SMITH BATEMAN INC | $1.04M |
| 353337 | 2024 | 2025-04-10 | Wall Smith Bateman INC | $1.04M |
| 322625 | 2023 | 2024-09-30 | Wall Smith Bateman INC | $1.03M |
| 51940 | 2022 | 2023-04-12 | Wall Smith Bateman INC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400232 | 2025 | 2026-04-30 | 1210888 | 2025-002 | Material Weakness | Yes | N |
| 353337 | 2024 | 2025-04-10 | 1131161 | 2024-003 | Material Weakness | - | N |
| 353337 | 2024 | 2025-04-10 | 1131160 | 2024-002 | Significant Deficiency | Yes | CELN |
| 353337 | 2024 | 2025-04-10 | 554719 | 2024-003 | Material Weakness | - | N |
| 353337 | 2024 | 2025-04-10 | 554718 | 2024-002 | Significant Deficiency | Yes | CELN |
| 322625 | 2023 | 2024-09-30 | 1076226 | 2023-002 | Significant Deficiency | Yes | CELN |
| 322625 | 2023 | 2024-09-30 | 1076225 | 2023-002 | Significant Deficiency | Yes | CELN |
| 322625 | 2023 | 2024-09-30 | 499784 | 2023-002 | Significant Deficiency | Yes | CELN |
| 322625 | 2023 | 2024-09-30 | 499783 | 2023-002 | Significant Deficiency | Yes | CELN |
| 51940 | 2022 | 2023-04-12 | 635747 | 2022-002 | Significant Deficiency | - | CEL |
| 51940 | 2022 | 2023-04-12 | 635746 | 2022-002 | Significant Deficiency | - | CEL |
| 51940 | 2022 | 2023-04-12 | 59305 | 2022-002 | Significant Deficiency | - | CEL |
| 51940 | 2022 | 2023-04-12 | 59304 | 2022-002 | Significant Deficiency | - | CEL |