By expenditures
| Name | Title | Type |
|---|---|---|
| Janelle Lee | Chief Executive Officer | Auditee |
| Shana Smith | Chief Executive Officer | Auditee |
| Pam Lebold | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415594 | 2025 | 2026-11-02 | MALONEY + NOVOTNY LLC | $4.28M |
| 365753 | 2024 | 2025-09-08 | Maloney + Novotny LLC | $5.02M |
| 320619 | 2023 | 2024-09-24 | Maloney + Novotny LLC | $4.48M |
| 55944 | 2022 | 2023-09-14 | Maloney + Novotny LLC | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320619 | 2023 | 2024-09-24 | 1074403 | 2023-001 | - | - | L |
| 320619 | 2023 | 2024-09-24 | 1074402 | 2023-001 | - | - | L |
| 320619 | 2023 | 2024-09-24 | 497961 | 2023-001 | - | - | L |
| 320619 | 2023 | 2024-09-24 | 497960 | 2023-001 | - | - | L |
| 55944 | 2022 | 2023-09-14 | 634671 | 2022-001 | - | - | L |
| 55944 | 2022 | 2023-09-14 | 58229 | 2022-001 | - | - | L |