By expenditures
| Name | Title | Type |
|---|---|---|
| Meg Garvin | Executive Director | Auditee |
| Karin Wandtke | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368000 | 2025 | 2025-09-26 | McDonald Jacobs PC | $880,337 |
| 324324 | 2024 | 2024-10-09 | McDonald Jacobs PC | $1.25M |
| 868 | 2023 | 2023-10-20 | McDonald Jacobs PC | $1.06M |
| 19864 | 2022 | 2022-10-10 | McDonald Jacobs | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368000 | 2025 | 2025-09-26 | 1155715 | 2025-001 | Material Weakness | Yes | L |
| 368000 | 2025 | 2025-09-26 | 1155714 | 2025-001 | Material Weakness | Yes | L |
| 368000 | 2025 | 2025-09-26 | 1155713 | 2025-001 | Material Weakness | Yes | L |
| 368000 | 2025 | 2025-09-26 | 1155712 | 2025-001 | Material Weakness | Yes | L |
| 368000 | 2025 | 2025-09-26 | 1155711 | 2025-001 | Material Weakness | Yes | L |
| 368000 | 2025 | 2025-09-26 | 1155710 | 2025-001 | Material Weakness | Yes | L |
| 368000 | 2025 | 2025-09-26 | 1155709 | 2025-001 | Material Weakness | Yes | L |
| 368000 | 2025 | 2025-09-26 | 1155708 | 2025-001 | Material Weakness | Yes | L |
| 368000 | 2025 | 2025-09-26 | 1155707 | 2025-001 | Material Weakness | Yes | L |
| 868 | 2023 | 2023-10-20 | 576861 | 2023-001 | Significant Deficiency | - | B |
| 868 | 2023 | 2023-10-20 | 576860 | 2023-001 | Significant Deficiency | - | B |
| 868 | 2023 | 2023-10-20 | 576859 | 2023-001 | Significant Deficiency | - | B |
| 868 | 2023 | 2023-10-20 | 576858 | 2023-001 | Significant Deficiency | - | B |
| 868 | 2023 | 2023-10-20 | 419 | 2023-001 | Significant Deficiency | - | B |
| 868 | 2023 | 2023-10-20 | 418 | 2023-001 | Significant Deficiency | - | B |
| 868 | 2023 | 2023-10-20 | 417 | 2023-001 | Significant Deficiency | - | B |
| 868 | 2023 | 2023-10-20 | 416 | 2023-001 | Significant Deficiency | - | B |