By expenditures
| Name | Title | Type |
|---|---|---|
| Maggie Saling | Operations | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367837 | 2024 | 2025-09-26 | Larson & Company PC | $1.56M |
| 338154 | 2023 | 2025-01-15 | Houldsworth Russo & Company PC | $783,561 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338154 | 2023 | 2025-01-15 | 1095753 | 2023-001 | Material Weakness | - | ABH |
| 338154 | 2023 | 2025-01-15 | 1095752 | 2023-001 | Material Weakness | - | ABH |
| 338154 | 2023 | 2025-01-15 | 519311 | 2023-001 | Material Weakness | - | ABH |
| 338154 | 2023 | 2025-01-15 | 519310 | 2023-001 | Material Weakness | - | ABH |