By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Beaulieu | Owner | Auditee |
| Marla Stelk | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356793 | 2023 | 2025-05-21 | Ron L Beaulieu & Company Certified Public Accountants | $861,428 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356793 | 2023 | 2025-05-21 | 1137624 | 2023-004 | Material Weakness | - | M |
| 356793 | 2023 | 2025-05-21 | 1137623 | 2023-003 | - | - | M |
| 356793 | 2023 | 2025-05-21 | 1137622 | 2023-002 | Material Weakness | - | B |
| 356793 | 2023 | 2025-05-21 | 1137621 | 2023-001 | - | - | B |
| 356793 | 2023 | 2025-05-21 | 561182 | 2023-004 | Material Weakness | - | M |
| 356793 | 2023 | 2025-05-21 | 561181 | 2023-003 | - | - | M |
| 356793 | 2023 | 2025-05-21 | 561180 | 2023-002 | Material Weakness | - | B |
| 356793 | 2023 | 2025-05-21 | 561179 | 2023-001 | - | - | B |