By expenditures
| Name | Title | Type |
|---|---|---|
| Ariel Ruiz | Partner | Auditee |
| Kelly Crast | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384095 | 2025 | 2026-01-28 | THE BONADIO GROUP | $1.02M |
| 339199 | 2024 | 2025-01-22 | Bonadio & CO LLP | $1.33M |
| 10386 | 2023 | 2024-01-09 | Bonadio & CO LLP | $1.32M |
| 45841 | 2022 | 2023-01-31 | Bonadio & CO LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339199 | 2024 | 2025-01-22 | 1096319 | 2024-002 | Significant Deficiency | - | CHL |
| 339199 | 2024 | 2025-01-22 | 1096318 | 2024-001 | Significant Deficiency | - | AB |
| 339199 | 2024 | 2025-01-22 | 519877 | 2024-002 | Significant Deficiency | - | CHL |
| 339199 | 2024 | 2025-01-22 | 519876 | 2024-001 | Significant Deficiency | - | AB |