By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Heissenbuttel | Chief Executive Officer | Auditee |
| Kelly Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363063 | 2024 | 2025-07-25 | Watson Coon Ryan LLC | $1.24M |
| 300657 | 2023 | 2024-03-29 | Watson Coon Ryan LLC | $1.50M |
| 261075 | 2022 | 2023-03-30 | Watson Coon Ryan LLC | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300657 | 2023 | 2024-03-29 | 966208 | 2023-001 | Significant Deficiency | Yes | A |
| 300657 | 2023 | 2024-03-29 | 389766 | 2023-001 | Significant Deficiency | Yes | A |
| 261075 | 2022 | 2023-03-30 | 841602 | 2022-001 | Significant Deficiency | - | B |
| 261075 | 2022 | 2023-03-30 | 265160 | 2022-001 | Significant Deficiency | - | B |