By expenditures
| Name | Title | Type |
|---|---|---|
| Pat Deming | Partner | Auditee |
| Marci Pierce | Chief Financial Officer | Auditee |
| Kari Young | Partner/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377190 | 2025 | 2025-12-22 | NOVOGRADAC & COMPANY LLP | $3.15M |
| 325204 | 2024 | 2024-10-18 | Kernutt Stokes | $3.10M |
| 1389 | 2023 | 2023-10-25 | Kernutt Stokes | $3.12M |
| 21344 | 2022 | 2022-10-12 | Jones & Roth PC | $3.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325204 | 2024 | 2024-10-18 | 1079604 | 2024-001 | Significant Deficiency | - | E |
| 325204 | 2024 | 2024-10-18 | 503162 | 2024-001 | Significant Deficiency | - | E |
| 1389 | 2023 | 2023-10-25 | 577178 | 2023-001 | Significant Deficiency | - | N |
| 1389 | 2023 | 2023-10-25 | 736 | 2023-001 | Significant Deficiency | - | N |