By expenditures
| Name | Title | Type |
|---|---|---|
| Shea Spencer | CEO | Auditee |
| Donna Skees | CFO | Auditee |
| Walt Maxwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367469 | 2024 | 2025-09-25 | Templeton & Company LLP | $1.56M |
| 12705 | 2023 | 2024-01-22 | Templeton & Company LLP | $2.18M |
| 22447 | 2022 | 2023-01-05 | Templeton & Company LLP | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367469 | 2024 | 2025-09-25 | 1155254 | 2024-004 | Material Weakness | Yes | P |
| 367469 | 2024 | 2025-09-25 | 1155253 | 2024-004 | Material Weakness | Yes | P |
| 367469 | 2024 | 2025-09-25 | 1155252 | 2024-003 | Material Weakness | Yes | P |
| 367469 | 2024 | 2025-09-25 | 1155251 | 2024-003 | Material Weakness | Yes | P |
| 367469 | 2024 | 2025-09-25 | 1155250 | 2024-002 | Material Weakness | Yes | P |
| 367469 | 2024 | 2025-09-25 | 1155249 | 2024-002 | Material Weakness | Yes | P |
| 367469 | 2024 | 2025-09-25 | 1155248 | 2024-001 | Material Weakness | Yes | P |
| 367469 | 2024 | 2025-09-25 | 1155247 | 2024-001 | Material Weakness | Yes | P |