By expenditures
| Name | Title | Type |
|---|---|---|
| Kirsten Larsen | Director of Operations | Auditee |
| Sarah Whelan | VP of Finance | Auditee |
| Jennifer J. Phillips | Cpa/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341056 | 2024 | 2025-02-03 | Jennifer J Phillips CPA PLLC | $1.45M |
| 307125 | 2023 | 2024-05-23 | Jennifer J Phillips CPA PLLC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307125 | 2023 | 2024-05-23 | 974875 | 2023-006 | Significant Deficiency | - | AB |
| 307125 | 2023 | 2024-05-23 | 974874 | 2023-005 | Significant Deficiency | - | ABL |
| 307125 | 2023 | 2024-05-23 | 398433 | 2023-006 | Significant Deficiency | - | AB |
| 307125 | 2023 | 2024-05-23 | 398432 | 2023-005 | Significant Deficiency | - | ABL |