By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Wilkie | EXECUTIVE DIRECTOR | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360732 | 2024 | 2025-06-30 | Phillips CPAS and Advisors | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360732 | 2024 | 2025-06-30 | 1145592 | 2024-001 | Significant Deficiency | - | P |
| 360732 | 2024 | 2025-06-30 | 1145591 | 2024-001 | Significant Deficiency | - | P |
| 360732 | 2024 | 2025-06-30 | 1145590 | 2024-001 | Significant Deficiency | - | P |
| 360732 | 2024 | 2025-06-30 | 1145589 | 2024-001 | Significant Deficiency | - | P |
| 360732 | 2024 | 2025-06-30 | 569150 | 2024-001 | Significant Deficiency | - | P |
| 360732 | 2024 | 2025-06-30 | 569149 | 2024-001 | Significant Deficiency | - | P |
| 360732 | 2024 | 2025-06-30 | 569148 | 2024-001 | Significant Deficiency | - | P |
| 360732 | 2024 | 2025-06-30 | 569147 | 2024-001 | Significant Deficiency | - | P |