By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Streeter | Director | Auditee |
| Ewell Sterner | CEO | Auditee |
| Scott Smead | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339384 | 2023 | 2025-01-22 | Robert Lee & Associates LLP | $1.06M |
| 303211 | 2022 | 2024-04-10 | Robert Lee & Associates LLP | $792,000 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303211 | 2022 | 2024-04-10 | 969370 | 2022-002 | Significant Deficiency | - | I |
| 303211 | 2022 | 2024-04-10 | 969369 | 2022-001 | Significant Deficiency | Yes | P |
| 303211 | 2022 | 2024-04-10 | 392928 | 2022-002 | Significant Deficiency | - | I |
| 303211 | 2022 | 2024-04-10 | 392927 | 2022-001 | Significant Deficiency | Yes | P |