By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Hykes | Interim Director of Finance | Auditee |
| Erica Tkachyk | DIRECTOR OF FINANCE | Auditee |
| Merlin Detardo | DIRECTOR OF ADMINISTRATION | Auditee |
| Pamela Lebold | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359414 | 2024 | 2025-06-21 | Maloney + Novotny LLC | $2.76M |
| 300711 | 2023 | 2024-03-29 | Maloney + Novotny LLC | $2.74M |
| 312500 | 2022 | 2023-05-25 | Maloney + Novotny LLC | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359414 | 2024 | 2025-06-21 | 1142144 | 2024-001 | - | Yes | ABP |
| 359414 | 2024 | 2025-06-21 | 565702 | 2024-001 | - | Yes | ABP |
| 300711 | 2023 | 2024-03-29 | 966252 | 2023-002 | Significant Deficiency | Yes | ABP |
| 300711 | 2023 | 2024-03-29 | 389810 | 2023-002 | Significant Deficiency | Yes | ABP |
| 312500 | 2022 | 2023-05-25 | 1019301 | 2022-002 | Significant Deficiency | - | ABP |
| 312500 | 2022 | 2023-05-25 | 442859 | 2022-002 | Significant Deficiency | - | ABP |