By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsay Blumer | Member | Auditee |
| Toni White | Chief Operating Officer | Auditee |
| Ashley Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367749 | 2024 | 2025-09-26 | Andrea & Orendorff LLP | $2.03M |
| 356672 | 2023 | 2025-05-20 | Sikich CPA LLC | $2.56M |
| 319553 | 2022 | 2024-09-13 | Sikich LLP | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367749 | 2024 | 2025-09-26 | 1155467 | 2024-003 | Material Weakness | Yes | I |
| 367749 | 2024 | 2025-09-26 | 1155466 | 2024-003 | Material Weakness | Yes | I |
| 367749 | 2024 | 2025-09-26 | 1155465 | 2024-003 | Material Weakness | Yes | I |
| 367749 | 2024 | 2025-09-26 | 1155464 | 2024-002 | Material Weakness | Yes | M |
| 367749 | 2024 | 2025-09-26 | 1155463 | 2024-002 | Material Weakness | Yes | M |
| 367749 | 2024 | 2025-09-26 | 1155462 | 2024-002 | Material Weakness | Yes | M |