By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Walsh | Treasurer | Auditee |
| Robin M. Barnett, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393795 | 2025 | 2026-03-24 | KITTELL BRANAGAN AND SARGENT | $1.52M |
| 360719 | 2024 | 2025-06-30 | Kittell Branagan & Sargent | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393795 | 2025 | 2026-03-24 | 1182361 | 2025-002 | Material Weakness | Yes | L |
| 393795 | 2025 | 2026-03-24 | 1182360 | 2025-001 | Material Weakness | Yes | L |
| 360719 | 2024 | 2025-06-30 | 1145579 | 2024-003 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145578 | 2024-002 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145577 | 2024-001 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145576 | 2024-003 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145575 | 2024-002 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145574 | 2024-001 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569137 | 2024-003 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569136 | 2024-002 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569135 | 2024-001 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569134 | 2024-003 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569133 | 2024-002 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569132 | 2024-001 | Material Weakness | - | L |