By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Hinojos | Accountant | Auditee |
| Andrew Masterson | EXECUTIVE DIRECTOR | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| David Green | Shareholder | Auditee |
| Andrew Masterson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385826 | 2025 | 2026-02-05 | GREEN AND ASSOCIATES LLC | $987,317 |
| 335312 | 2024 | 2024-12-31 | Green & Associates LLC | $1.08M |
| 8638 | 2023 | 2023-12-28 | Green & Associates LLC | $996,601 |
| 46700 | 2022 | 2022-11-02 | Wall Smith Bateman INC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385826 | 2025 | 2026-02-05 | 1172547 | 2025-004 | Material Weakness | Yes | N |
| 385826 | 2025 | 2026-02-05 | 1172546 | 2025-003 | Material Weakness | Yes | B |
| 385826 | 2025 | 2026-02-05 | 1172545 | 2025-002 | Material Weakness | Yes | L |
| 335312 | 2024 | 2024-12-31 | 1093747 | 2024-003 | Material Weakness | - | B |
| 335312 | 2024 | 2024-12-31 | 1093746 | 2024-002 | Material Weakness | Yes | L |
| 335312 | 2024 | 2024-12-31 | 517305 | 2024-003 | Material Weakness | - | B |
| 335312 | 2024 | 2024-12-31 | 517304 | 2024-002 | Material Weakness | Yes | L |
| 8638 | 2023 | 2023-12-28 | 583108 | 2023-003 | Material Weakness | - | L |
| 8638 | 2023 | 2023-12-28 | 6666 | 2023-003 | Material Weakness | - | L |
| 46700 | 2022 | 2022-11-02 | 620885 | 2022-001 | Material Weakness | - | L |
| 46700 | 2022 | 2022-11-02 | 44443 | 2022-001 | Material Weakness | - | L |