By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Jackson | Executive Director | Auditee |
| Andy Irick | Executive Director | Auditee |
| Melessa Behymer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369353 | 2024 | 2025-09-30 | Brady Ware & Schoenfeld | $4.72M |
| 322456 | 2023 | 2024-09-30 | Brady Ware & Schoenfeld | $5.81M |
| 291752 | 2022 | 2024-02-22 | Brady Ware & Schoenfeld | $5.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369353 | 2024 | 2025-09-30 | 1157037 | 2024-002 | Material Weakness | Yes | E |
| 369353 | 2024 | 2025-09-30 | 1157036 | 2024-001 | Material Weakness | Yes | A |
| 322456 | 2023 | 2024-09-30 | 1076051 | 2023-001 | Significant Deficiency | - | J |
| 322456 | 2023 | 2024-09-30 | 1076050 | 2023-003 | Significant Deficiency | - | L |
| 322456 | 2023 | 2024-09-30 | 1076049 | 2023-002 | Significant Deficiency | Yes | L |
| 322456 | 2023 | 2024-09-30 | 499609 | 2023-001 | Significant Deficiency | - | J |
| 322456 | 2023 | 2024-09-30 | 499608 | 2023-003 | Significant Deficiency | - | L |
| 322456 | 2023 | 2024-09-30 | 499607 | 2023-002 | Significant Deficiency | Yes | L |
| 291752 | 2022 | 2024-02-22 | 946635 | 2022-002 | Significant Deficiency | - | E |
| 291752 | 2022 | 2024-02-22 | 946634 | 2022-001 | Significant Deficiency | - | L |
| 291752 | 2022 | 2024-02-22 | 370193 | 2022-002 | Significant Deficiency | - | E |
| 291752 | 2022 | 2024-02-22 | 370192 | 2022-001 | Significant Deficiency | - | L |