By expenditures
| Name | Title | Type |
|---|---|---|
| Nichols, Rise & Company, LLP | Partner | Auditee |
| Rick Grenko | Partner | Auditee |
| Jacob Wandersheid | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357104 | 2024 | 2025-05-27 | Nichols Rise & Company LLP | $1.60M |
| 329423 | 2023 | 2024-11-22 | Nichols Rise & Company LLP | $992,767 |
| 1159 | 2022 | 2023-10-24 | Nichols Rise & Company LLP | $1.43M |
| 1158 | 2021 | 2023-10-24 | Nichols Rise & Company LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357104 | 2024 | 2025-05-27 | 1137951 | 2024-001 | - | - | I |
| 357104 | 2024 | 2025-05-27 | 1137950 | 2024-001 | - | - | I |
| 357104 | 2024 | 2025-05-27 | 1137949 | 2024-001 | - | - | I |
| 357104 | 2024 | 2025-05-27 | 561509 | 2024-001 | - | - | I |
| 357104 | 2024 | 2025-05-27 | 561508 | 2024-001 | - | - | I |
| 357104 | 2024 | 2025-05-27 | 561507 | 2024-001 | - | - | I |