By expenditures
| Name | Title | Type |
|---|---|---|
| Brandi Leavell | Executive Director | Auditee |
| Shauna Boom Joel Lane | Executive Director | Auditee |
| Joel Lane | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371157 | 2025 | 2025-10-22 | LANE AND COMPANY LLC | $2.19M |
| 324268 | 2024 | 2024-10-09 | Lane and Company LLC | $1.91M |
| 7904 | 2023 | 2023-12-21 | Lane and Company LLC | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7904 | 2023 | 2023-12-21 | 582449 | 2023-004 | Significant Deficiency | - | N |
| 7904 | 2023 | 2023-12-21 | 582448 | 2023-003 | Significant Deficiency | - | N |
| 7904 | 2023 | 2023-12-21 | 582447 | 2023-002 | Significant Deficiency | - | N |
| 7904 | 2023 | 2023-12-21 | 582446 | 2023-001 | Significant Deficiency | - | B |
| 7904 | 2023 | 2023-12-21 | 6007 | 2023-004 | Significant Deficiency | - | N |
| 7904 | 2023 | 2023-12-21 | 6006 | 2023-003 | Significant Deficiency | - | N |
| 7904 | 2023 | 2023-12-21 | 6005 | 2023-002 | Significant Deficiency | - | N |
| 7904 | 2023 | 2023-12-21 | 6004 | 2023-001 | Significant Deficiency | - | B |