By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Donoho | Vice President, Finance & Administration | Auditee |
| Matthew Krehe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382072 | 2025 | 2026-01-15 | GILBERT CPAS | $4.59M |
| 338881 | 2024 | 2025-01-20 | Gilbert CPAS | $4.41M |
| 13501 | 2023 | 2024-01-24 | Gilbert CPAS | $4.40M |
| 34056 | 2022 | 2023-01-30 | Gilbert CPAS | $4.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||