By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Cusick | EXECUTIVE DIRECTOR | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360669 | 2024 | 2025-06-30 | Wall Smith Bateman INC | $1.17M |
| 325993 | 2023 | 2024-10-25 | Wall Smith Bateman INC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360669 | 2024 | 2025-06-30 | 1145469 | 2024-001 | Significant Deficiency | - | L |
| 360669 | 2024 | 2025-06-30 | 569027 | 2024-001 | Significant Deficiency | - | L |
| 325993 | 2023 | 2024-10-25 | 1080192 | 2023-001 | Material Weakness | - | P |
| 325993 | 2023 | 2024-10-25 | 503750 | 2023-001 | Material Weakness | - | P |