By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Kullman | Managing Member | Auditee |
| Cyndee Clay | Executive Director | Auditee |
| Alejandra Jensen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360239 | 2024 | 2025-06-27 | Gelman Rosenberg & Freedman | $2.10M |
| 336159 | 2022 | 2025-01-07 | Kullman CPA LLC | $1.34M |
| 336157 | 2023 | 2025-01-07 | Gelman Rosenberg & Freedman | $2.03M |
| 6996 | 2021 | 2023-12-15 | Kullman CPA LLC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360239 | 2024 | 2025-06-27 | 1144344 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144343 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144342 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144341 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144340 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144339 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144338 | 2024-005 | Significant Deficiency | Yes | L |
| 360239 | 2024 | 2025-06-27 | 1144337 | 2024-004 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144336 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144335 | 2024-005 | Significant Deficiency | Yes | L |
| 360239 | 2024 | 2025-06-27 | 1144334 | 2024-004 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144333 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 1144332 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567902 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567901 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567900 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567899 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567898 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567897 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567896 | 2024-005 | Significant Deficiency | Yes | L |
| 360239 | 2024 | 2025-06-27 | 567895 | 2024-004 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567894 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567893 | 2024-005 | Significant Deficiency | Yes | L |
| 360239 | 2024 | 2025-06-27 | 567892 | 2024-004 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567891 | 2024-003 | Significant Deficiency | Yes | AB |
| 360239 | 2024 | 2025-06-27 | 567890 | 2024-003 | Significant Deficiency | Yes | AB |
| 336157 | 2023 | 2025-01-07 | 1094355 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094354 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094353 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094352 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094351 | 2023-006 | Significant Deficiency | - | L |
| 336157 | 2023 | 2025-01-07 | 1094350 | 2023-005 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094349 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094348 | 2023-006 | Significant Deficiency | - | L |
| 336157 | 2023 | 2025-01-07 | 1094347 | 2023-005 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094346 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094345 | 2023-006 | Significant Deficiency | - | L |
| 336157 | 2023 | 2025-01-07 | 1094344 | 2023-005 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094343 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 1094342 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517913 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517912 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517911 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517910 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517909 | 2023-006 | Significant Deficiency | - | L |
| 336157 | 2023 | 2025-01-07 | 517908 | 2023-005 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517907 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517906 | 2023-006 | Significant Deficiency | - | L |
| 336157 | 2023 | 2025-01-07 | 517905 | 2023-005 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517904 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517903 | 2023-006 | Significant Deficiency | - | L |
| 336157 | 2023 | 2025-01-07 | 517902 | 2023-005 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517901 | 2023-004 | Significant Deficiency | - | AB |
| 336157 | 2023 | 2025-01-07 | 517900 | 2023-004 | Significant Deficiency | - | AB |
| 6996 | 2021 | 2023-12-15 | 580942 | 2021-003 | Significant Deficiency | - | L |
| 6996 | 2021 | 2023-12-15 | 580941 | 2021-002 | Significant Deficiency | - | L |
| 6996 | 2021 | 2023-12-15 | 580940 | 2021-001 | Significant Deficiency | - | L |
| 6996 | 2021 | 2023-12-15 | 4500 | 2021-003 | Significant Deficiency | - | L |
| 6996 | 2021 | 2023-12-15 | 4499 | 2021-002 | Significant Deficiency | - | L |
| 6996 | 2021 | 2023-12-15 | 4498 | 2021-001 | Significant Deficiency | - | L |