By expenditures
| Name | Title | Type |
|---|---|---|
| Abby Janzing | Cpa | Auditee |
| Brook Zakovec | Business Manager | Auditee |
| Joni Cantrall | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392940 | 2025 | 2026-03-20 | FORWARD CPA LLC | $10.64M |
| 327344 | 2024 | 2024-11-05 | Forward CPA LLC | $8.28M |
| 16063 | 2023 | 2024-02-07 | Shaw Hull & Navarrette CPAS | $5.45M |
| 49295 | 2022 | 2023-03-30 | Shaw Hull & Navarrette CPAS | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392940 | 2025 | 2026-03-20 | 1181694 | 2025-006 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181693 | 2025-005 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181692 | 2025-004 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181691 | 2025-006 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181690 | 2025-005 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181689 | 2025-004 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181688 | 2025-006 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181687 | 2025-005 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181686 | 2025-004 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181685 | 2025-006 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181684 | 2025-005 | Material Weakness | Yes | P |
| 392940 | 2025 | 2026-03-20 | 1181683 | 2025-004 | Material Weakness | Yes | P |