By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Erlbaum | Executive Director | Auditee |
| Gerard Deblois Jr. | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342717 | 2024 | 2025-02-17 | McDonald Jacobs PC | $4.27M |
| 307720 | 2023 | 2024-05-31 | McDonald Jacobs PC | $2.90M |
| 53699 | 2022 | 2023-02-10 | McDonald Jacobs PC | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307720 | 2023 | 2024-05-31 | 975528 | 2023-001 | - | - | L |
| 307720 | 2023 | 2024-05-31 | 975527 | 2023-001 | - | - | L |
| 307720 | 2023 | 2024-05-31 | 975526 | 2023-001 | - | - | L |
| 307720 | 2023 | 2024-05-31 | 975525 | 2023-001 | - | - | L |
| 307720 | 2023 | 2024-05-31 | 975524 | 2023-001 | - | - | L |
| 307720 | 2023 | 2024-05-31 | 399086 | 2023-001 | - | - | L |
| 307720 | 2023 | 2024-05-31 | 399085 | 2023-001 | - | - | L |
| 307720 | 2023 | 2024-05-31 | 399084 | 2023-001 | - | - | L |
| 307720 | 2023 | 2024-05-31 | 399083 | 2023-001 | - | - | L |
| 307720 | 2023 | 2024-05-31 | 399082 | 2023-001 | - | - | L |