By expenditures
| Name | Title | Type |
|---|---|---|
| Fritz Duncan | Shareholder | Auditee |
| Susan Sygall | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371126 | 2023 | 2025-10-21 | JONES & ROTH PC | $1.43M |
| 369967 | 2024 | 2025-09-30 | Jones & Roth PC | $1.51M |
| 10152 | 2022 | 2024-01-08 | Jones & Roth PC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10152 | 2022 | 2024-01-08 | 584268 | 2022-002 | Material Weakness | - | B |
| 10152 | 2022 | 2024-01-08 | 584267 | 2022-002 | Material Weakness | - | B |
| 10152 | 2022 | 2024-01-08 | 584266 | 2022-002 | Material Weakness | - | B |
| 10152 | 2022 | 2024-01-08 | 7826 | 2022-002 | Material Weakness | - | B |
| 10152 | 2022 | 2024-01-08 | 7825 | 2022-002 | Material Weakness | - | B |
| 10152 | 2022 | 2024-01-08 | 7824 | 2022-002 | Material Weakness | - | B |