By expenditures
| Name | Title | Type |
|---|---|---|
| Katy Castagna | President And Ceo | Auditee |
| Kim Said | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371989 | 2025 | 2025-11-10 | HUTCHINSON AND BLOODGOOD LLP | $767,224 |
| 348524 | 2024 | 2025-03-26 | Hutchinson and Bloodgood LLP | $2.88M |
| 8163 | 2023 | 2023-12-21 | Hutchinson and Bloodgood LLP | $8.29M |
| 33534 | 2022 | 2023-03-29 | Hutchinson and Bloodgood LLP | $19.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348524 | 2024 | 2025-03-26 | 1113725 | 2024-001 | Significant Deficiency | - | ABEH |
| 348524 | 2024 | 2025-03-26 | 537283 | 2024-001 | Significant Deficiency | - | ABEH |
| 8163 | 2023 | 2023-12-21 | 582644 | 2023-001 | Material Weakness | - | ABEH |
| 8163 | 2023 | 2023-12-21 | 6202 | 2023-001 | Material Weakness | - | ABEH |
| 33534 | 2022 | 2023-03-29 | 607483 | 2022-001 | Material Weakness | - | B |
| 33534 | 2022 | 2023-03-29 | 31041 | 2022-001 | Material Weakness | - | B |