By expenditures
| Name | Title | Type |
|---|---|---|
| Charlene Nollner | EXECUTIVE DIRECTOR | Auditee |
| Brad Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358742 | 2024 | 2025-06-12 | Brad Cage CPA | $2.59M |
| 358740 | 2023 | 2025-06-12 | Brad Cage CPA | $996,370 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358740 | 2023 | 2025-06-12 | 1141046 | 2023-001 | Material Weakness | - | L |
| 358740 | 2023 | 2025-06-12 | 1141045 | 2023-001 | Material Weakness | - | L |
| 358740 | 2023 | 2025-06-12 | 1141044 | 2023-001 | Material Weakness | - | L |
| 358740 | 2023 | 2025-06-12 | 564604 | 2023-001 | Material Weakness | - | L |
| 358740 | 2023 | 2025-06-12 | 564603 | 2023-001 | Material Weakness | - | L |
| 358740 | 2023 | 2025-06-12 | 564602 | 2023-001 | Material Weakness | - | L |