By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Wroten | Chief Executive Officer | Auditee |
| Vikki Ciavarro | CFO | Auditee |
| Jeff Dykens | CFO | Auditee |
| Amber McGonis | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377534 | 2025 | 2025-12-23 | TSS FINANCIAL PARTNERS LLP | $5.40M |
| 350526 | 2024 | 2025-03-31 | Tss Financials Partners LLP | $5.60M |
| 8494 | 2023 | 2023-12-27 | Tyler Simms & St Sauveur CPAS PLLC | $5.27M |
| 50950 | 2022 | 2022-11-28 | Tyler Simms & St Sauveur | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50950 | 2022 | 2022-11-28 | 638338 | 2022-001 | - | - | N |
| 50950 | 2022 | 2022-11-28 | 638337 | 2022-001 | - | - | N |
| 50950 | 2022 | 2022-11-28 | 638336 | 2022-001 | - | - | N |
| 50950 | 2022 | 2022-11-28 | 61896 | 2022-001 | - | - | N |
| 50950 | 2022 | 2022-11-28 | 61895 | 2022-001 | - | - | N |
| 50950 | 2022 | 2022-11-28 | 61894 | 2022-001 | - | - | N |