By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Brandt | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Jessica, Yoder | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348495 | 2024 | 2025-03-26 | McDonald Jacobs PC | $914,126 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348495 | 2024 | 2025-03-26 | 1113707 | 2024-003 | Significant Deficiency | - | L |
| 348495 | 2024 | 2025-03-26 | 1113706 | 2024-002 | Material Weakness | - | B |
| 348495 | 2024 | 2025-03-26 | 1113705 | 2024-003 | Significant Deficiency | - | L |
| 348495 | 2024 | 2025-03-26 | 1113704 | 2024-002 | Material Weakness | - | B |
| 348495 | 2024 | 2025-03-26 | 537265 | 2024-003 | Significant Deficiency | - | L |
| 348495 | 2024 | 2025-03-26 | 537264 | 2024-002 | Material Weakness | - | B |
| 348495 | 2024 | 2025-03-26 | 537263 | 2024-003 | Significant Deficiency | - | L |
| 348495 | 2024 | 2025-03-26 | 537262 | 2024-002 | Material Weakness | - | B |