By expenditures
| Name | Title | Type |
|---|---|---|
| Michael G Temp | SENIOR AUDITOR | Auditee |
| Cheryl Wilson | Executive Director | Auditee |
| Michael G Temp | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373871 | 2025 | 2025-12-10 | NIEWEDDE & WIENS CPA'S | $1.14M |
| 349260 | 2022 | 2025-03-27 | Tostrud & Temp S C | $1.32M |
| 335525 | 2024 | 2025-01-02 | Tostrud & Temp S C | $1.18M |
| 301969 | 2023 | 2024-04-01 | Tostrud & Temp S C | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373871 | 2025 | 2025-12-10 | 1164431 | 2025-002 | Material Weakness | Yes | ELN |
| 373871 | 2025 | 2025-12-10 | 1164430 | 2025-002 | Material Weakness | Yes | ELN |
| 349260 | 2022 | 2025-03-27 | 1114710 | 2022-001 | Significant Deficiency | - | A |
| 349260 | 2022 | 2025-03-27 | 538268 | 2022-001 | Significant Deficiency | - | A |