By expenditures
| Name | Title | Type |
|---|---|---|
| Lane Mecham | Business Administrator | Auditee |
| Kyle Greene | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381472 | 2025 | 2026-01-13 | SQUIRE & COMPANY PC | $879,600 |
| 330663 | 2024 | 2024-12-03 | Squire & Company PC | $1.36M |
| 324105 | 2023 | 2024-10-07 | Squire & Company PC | $1.94M |
| 10202 | 2023 | 2024-01-08 | Squire & Company PC | $1.94M |
| 27049 | 2022 | 2022-12-07 | Squire & Company PC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324105 | 2023 | 2024-10-07 | 1078369 | 2023-002 | Material Weakness | - | N |
| 324105 | 2023 | 2024-10-07 | 501927 | 2023-002 | Material Weakness | - | N |
| 10202 | 2023 | 2024-01-08 | 584289 | 2023-002 | Material Weakness | - | N |
| 10202 | 2023 | 2024-01-08 | 7847 | 2023-002 | Material Weakness | - | N |