By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Blessing | EXECUTIVE DIRECTOR | Auditee |
| Barbara Houser | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344356 | 2024 | 2025-02-28 | Kpm CPAS PC | $3.54M |
| 309369 | 2023 | 2024-06-20 | Kpm CPAS PC | $2.75M |
| 300445 | 2022 | 2024-03-29 | Kpm CPAS PC | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309369 | 2023 | 2024-06-20 | 977752 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 977751 | 2023-002 | Significant Deficiency | Yes | M |
| 309369 | 2023 | 2024-06-20 | 977750 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 977749 | 2023-002 | Significant Deficiency | Yes | M |
| 309369 | 2023 | 2024-06-20 | 977748 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 977747 | 2023-002 | Significant Deficiency | Yes | M |
| 309369 | 2023 | 2024-06-20 | 977746 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 977745 | 2023-002 | Significant Deficiency | Yes | M |
| 309369 | 2023 | 2024-06-20 | 977744 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 977743 | 2023-002 | Significant Deficiency | Yes | M |
| 309369 | 2023 | 2024-06-20 | 401310 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 401309 | 2023-002 | Significant Deficiency | Yes | M |
| 309369 | 2023 | 2024-06-20 | 401308 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 401307 | 2023-002 | Significant Deficiency | Yes | M |
| 309369 | 2023 | 2024-06-20 | 401306 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 401305 | 2023-002 | Significant Deficiency | Yes | M |
| 309369 | 2023 | 2024-06-20 | 401304 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 401303 | 2023-002 | Significant Deficiency | Yes | M |
| 309369 | 2023 | 2024-06-20 | 401302 | 2023-003 | Significant Deficiency | Yes | BC |
| 309369 | 2023 | 2024-06-20 | 401301 | 2023-002 | Significant Deficiency | Yes | M |
| 300445 | 2022 | 2024-03-29 | 965920 | 2022-004 | Significant Deficiency | - | BC |
| 300445 | 2022 | 2024-03-29 | 965919 | 2022-003 | Material Weakness | - | M |
| 300445 | 2022 | 2024-03-29 | 965918 | 2022-004 | Significant Deficiency | - | BC |
| 300445 | 2022 | 2024-03-29 | 965917 | 2022-003 | Material Weakness | - | M |
| 300445 | 2022 | 2024-03-29 | 965916 | 2022-004 | Significant Deficiency | - | BC |
| 300445 | 2022 | 2024-03-29 | 965915 | 2022-003 | Material Weakness | - | M |
| 300445 | 2022 | 2024-03-29 | 389478 | 2022-004 | Significant Deficiency | - | BC |
| 300445 | 2022 | 2024-03-29 | 389477 | 2022-003 | Material Weakness | - | M |
| 300445 | 2022 | 2024-03-29 | 389476 | 2022-004 | Significant Deficiency | - | BC |
| 300445 | 2022 | 2024-03-29 | 389475 | 2022-003 | Material Weakness | - | M |
| 300445 | 2022 | 2024-03-29 | 389474 | 2022-004 | Significant Deficiency | - | BC |
| 300445 | 2022 | 2024-03-29 | 389473 | 2022-003 | Material Weakness | - | M |