By expenditures
| Name | Title | Type |
|---|---|---|
| Bianca Baird | DIRECTOR OF OPERATIONS | Auditee |
| Bj Lippert | PARTNER | Auditee |
| Theo Brannum | Chief Operating Officer | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372769 | 2025 | 2025-12-02 | 351356555 | $3.03M |
| 335965 | 2024 | 2025-01-06 | Donovan PC | $3.39M |
| 10449 | 2023 | 2024-01-09 | Donovan PC | $3.77M |
| 35404 | 2022 | 2023-03-05 | Donovan PC | $2.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372769 | 2025 | 2025-12-02 | 1163259 | 2025-001 | Material Weakness | Yes | P |
| 372769 | 2025 | 2025-12-02 | 1163258 | 2025-001 | Material Weakness | Yes | P |
| 372769 | 2025 | 2025-12-02 | 1163257 | 2025-001 | Material Weakness | Yes | P |
| 372769 | 2025 | 2025-12-02 | 1163256 | 2025-001 | Material Weakness | Yes | P |