By expenditures
| Name | Title | Type |
|---|---|---|
| Glenda Kearney | Business Manager | Auditee |
| Christy McLaren | Business Manager | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399626 | 2025 | 2026-04-24 | NEXUS CPA GROUP PLLC | $925,362 |
| 347940 | 2024 | 2025-03-25 | Denning Downey and Associates Cpa's | $1.37M |
| 306539 | 2023 | 2024-05-17 | Denning Downey and Assoicates Cpa's | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399626 | 2025 | 2026-04-24 | 1208789 | 2025-003 | Material Weakness | Yes | E |
| 399626 | 2025 | 2026-04-24 | 1208788 | 2025-003 | Material Weakness | Yes | E |
| 306539 | 2023 | 2024-05-17 | 974125 | 2023-003 | - | - | L |
| 306539 | 2023 | 2024-05-17 | 974124 | 2023-003 | - | - | L |
| 306539 | 2023 | 2024-05-17 | 974123 | 2023-003 | - | - | L |
| 306539 | 2023 | 2024-05-17 | 974122 | 2023-003 | - | - | L |
| 306539 | 2023 | 2024-05-17 | 974121 | 2023-003 | - | - | L |
| 306539 | 2023 | 2024-05-17 | 397683 | 2023-003 | - | - | L |
| 306539 | 2023 | 2024-05-17 | 397682 | 2023-003 | - | - | L |
| 306539 | 2023 | 2024-05-17 | 397681 | 2023-003 | - | - | L |
| 306539 | 2023 | 2024-05-17 | 397680 | 2023-003 | - | - | L |
| 306539 | 2023 | 2024-05-17 | 397679 | 2023-003 | - | - | L |