By expenditures
| Name | Title | Type |
|---|---|---|
| Mel Demoff | Executive Director | Auditee |
| Joanne Berry | Firm Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358145 | 2022 | 2025-06-05 | Fechter and Company Certified Public Accountants | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358145 | 2022 | 2025-06-05 | 1140415 | 2022-009 | Significant Deficiency | - | B |
| 358145 | 2022 | 2025-06-05 | 1140414 | 2022-008 | Significant Deficiency | - | B |
| 358145 | 2022 | 2025-06-05 | 1140413 | 2022-007 | Significant Deficiency | - | B |
| 358145 | 2022 | 2025-06-05 | 563973 | 2022-009 | Significant Deficiency | - | B |
| 358145 | 2022 | 2025-06-05 | 563972 | 2022-008 | Significant Deficiency | - | B |
| 358145 | 2022 | 2025-06-05 | 563971 | 2022-007 | Significant Deficiency | - | B |