By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer O'Leary | CEO | Auditee |
| Ron Marklund | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318675 | 2023 | 2024-09-06 | Dugan + Lopatka CPAS | $796,083 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318675 | 2023 | 2024-09-06 | 1062404 | 2023-004 | - | - | AB |
| 318675 | 2023 | 2024-09-06 | 1062403 | 2023-003 | Material Weakness | - | AB |
| 318675 | 2023 | 2024-09-06 | 1062402 | 2023-002 | Material Weakness | - | AB |
| 318675 | 2023 | 2024-09-06 | 485962 | 2023-004 | - | - | AB |
| 318675 | 2023 | 2024-09-06 | 485961 | 2023-003 | Material Weakness | - | AB |
| 318675 | 2023 | 2024-09-06 | 485960 | 2023-002 | Material Weakness | - | AB |