By expenditures
| Name | Title | Type |
|---|---|---|
| Darin Lounds | EXECUTIVE DIRECTOR | Auditee |
| Karma Sherpa | Controller | Auditee |
| Grant Lam | Partner | Auditee |
| Courtney Sharp | PARTNER | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354066 | 2024 | 2025-04-21 | Snd Partners LLP | $2.99M |
| 12303 | 2023 | 2024-01-18 | Armanino | $2.96M |
| 52428 | 2022 | 2022-11-27 | Armanino LLP | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354066 | 2024 | 2025-04-21 | 1132016 | 2024-011 | Material Weakness | Yes | N |
| 354066 | 2024 | 2025-04-21 | 1132015 | 2024-010 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 1132014 | 2024-009 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 1132013 | 2024-008 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 1132012 | 2024-007 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 1132011 | 2024-006 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 1132010 | 2024-005 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 1132009 | 2024-004 | Material Weakness | - | A |
| 354066 | 2024 | 2025-04-21 | 1132008 | 2024-003 | Material Weakness | - | A |
| 354066 | 2024 | 2025-04-21 | 1132007 | 2024-002 | Material Weakness | - | A |
| 354066 | 2024 | 2025-04-21 | 1132006 | 2024-001 | Material Weakness | - | P |
| 354066 | 2024 | 2025-04-21 | 555574 | 2024-011 | Material Weakness | Yes | N |
| 354066 | 2024 | 2025-04-21 | 555573 | 2024-010 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 555572 | 2024-009 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 555571 | 2024-008 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 555570 | 2024-007 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 555569 | 2024-006 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 555568 | 2024-005 | Material Weakness | - | E |
| 354066 | 2024 | 2025-04-21 | 555567 | 2024-004 | Material Weakness | - | A |
| 354066 | 2024 | 2025-04-21 | 555566 | 2024-003 | Material Weakness | - | A |
| 354066 | 2024 | 2025-04-21 | 555565 | 2024-002 | Material Weakness | - | A |
| 354066 | 2024 | 2025-04-21 | 555564 | 2024-001 | Material Weakness | - | P |
| 12303 | 2023 | 2024-01-18 | 585414 | 2023-001 | Significant Deficiency | - | N |
| 12303 | 2023 | 2024-01-18 | 8972 | 2023-001 | Significant Deficiency | - | N |