By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Hoehn | Senior Director of Finance & Administration | Auditee |
| Andrew Phillips | Principal | Auditee |
| Dawit Negari | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341893 | 2024 | 2025-02-10 | Rubino & Company Chartered | $1.74M |
| 14772 | 2023 | 2024-01-31 | Phillips & Associates LLC | $2.96M |
| 50440 | 2022 | 2023-04-21 | Phillips & Associates LLC | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341893 | 2024 | 2025-02-10 | 1099090 | 2024-001 | Significant Deficiency | - | L |
| 341893 | 2024 | 2025-02-10 | 1099089 | 2024-001 | Significant Deficiency | - | L |
| 341893 | 2024 | 2025-02-10 | 1099088 | 2024-001 | Significant Deficiency | - | L |
| 341893 | 2024 | 2025-02-10 | 1099087 | 2024-001 | Significant Deficiency | - | L |
| 341893 | 2024 | 2025-02-10 | 522648 | 2024-001 | Significant Deficiency | - | L |
| 341893 | 2024 | 2025-02-10 | 522647 | 2024-001 | Significant Deficiency | - | L |
| 341893 | 2024 | 2025-02-10 | 522646 | 2024-001 | Significant Deficiency | - | L |
| 341893 | 2024 | 2025-02-10 | 522645 | 2024-001 | Significant Deficiency | - | L |