By expenditures
| Name | Title | Type |
|---|---|---|
| Whitney Crockett | Shareholder | Auditee |
| Tim Nevin | Director of Finance | Auditee |
| Amy Meyer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349326 | 2024 | 2025-03-27 | Maze & Associates | $8.11M |
| 301060 | 2023 | 2024-03-29 | Maze & Associates | $9.29M |
| 61017 | 2022 | 2023-03-30 | Maze & Associates | $13.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301060 | 2023 | 2024-03-29 | 966602 | 2023-003 | Significant Deficiency | - | C |
| 301060 | 2023 | 2024-03-29 | 966601 | 2023-003 | Significant Deficiency | - | C |
| 301060 | 2023 | 2024-03-29 | 966600 | 2023-002 | Significant Deficiency | - | B |
| 301060 | 2023 | 2024-03-29 | 966599 | 2023-002 | Significant Deficiency | - | B |
| 301060 | 2023 | 2024-03-29 | 966598 | 2023-001 | Significant Deficiency | Yes | I |
| 301060 | 2023 | 2024-03-29 | 966597 | 2023-001 | Significant Deficiency | Yes | I |
| 301060 | 2023 | 2024-03-29 | 390160 | 2023-003 | Significant Deficiency | - | C |
| 301060 | 2023 | 2024-03-29 | 390159 | 2023-003 | Significant Deficiency | - | C |
| 301060 | 2023 | 2024-03-29 | 390158 | 2023-002 | Significant Deficiency | - | B |
| 301060 | 2023 | 2024-03-29 | 390157 | 2023-002 | Significant Deficiency | - | B |
| 301060 | 2023 | 2024-03-29 | 390156 | 2023-001 | Significant Deficiency | Yes | I |
| 301060 | 2023 | 2024-03-29 | 390155 | 2023-001 | Significant Deficiency | Yes | I |
| 61017 | 2022 | 2023-03-30 | 636959 | 2022-001 | Significant Deficiency | - | I |
| 61017 | 2022 | 2023-03-30 | 60517 | 2022-001 | Significant Deficiency | - | I |