By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Porter | CHIEF FINANCIAL OFFICER | Auditee |
| Andrew Prather | Shareholder | Auditee |
| Joseph Purvis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340552 | 2024 | 2025-01-30 | Clark Nuber P S | $2.62M |
| 15778 | 2023 | 2024-02-06 | Clark Nuber P S | $4.20M |
| 49023 | 2022 | 2023-01-30 | Clark Nuber P S | $8.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15778 | 2023 | 2024-02-06 | 588328 | 2023-001 | Significant Deficiency | - | E |
| 15778 | 2023 | 2024-02-06 | 588327 | 2023-001 | Significant Deficiency | - | E |
| 15778 | 2023 | 2024-02-06 | 588326 | 2023-001 | Significant Deficiency | - | E |
| 15778 | 2023 | 2024-02-06 | 588325 | 2023-001 | Significant Deficiency | - | E |
| 15778 | 2023 | 2024-02-06 | 11886 | 2023-001 | Significant Deficiency | - | E |
| 15778 | 2023 | 2024-02-06 | 11885 | 2023-001 | Significant Deficiency | - | E |
| 15778 | 2023 | 2024-02-06 | 11884 | 2023-001 | Significant Deficiency | - | E |
| 15778 | 2023 | 2024-02-06 | 11883 | 2023-001 | Significant Deficiency | - | E |