By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Hudson | Executive Director | Auditee |
| John Boyce | CPA | Auditee |
| Melissa Soldano | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359133 | 2024 | 2025-06-18 | Douglas Wilson & Company PC | $1.81M |
| 314834 | 2023 | 2024-07-10 | Douglas Wilson & Company PC | $2.06M |
| 55478 | 2022 | 2023-03-30 | Newland and Company PC | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359133 | 2024 | 2025-06-18 | 1141740 | 2024-001 | Material Weakness | - | L |
| 359133 | 2024 | 2025-06-18 | 565298 | 2024-001 | Material Weakness | - | L |
| 314834 | 2023 | 2024-07-10 | 1054604 | 2023-003 | Significant Deficiency | - | L |
| 314834 | 2023 | 2024-07-10 | 1054603 | 2023-002 | Material Weakness | - | L |
| 314834 | 2023 | 2024-07-10 | 478162 | 2023-003 | Significant Deficiency | - | L |
| 314834 | 2023 | 2024-07-10 | 478161 | 2023-002 | Material Weakness | - | L |