By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Patterson | Partner | Auditee |
| Laura Weisgarber | FINANCE DIRECTOR | Auditee |
| Dana Patterson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344354 | 2024 | 2025-02-28 | Eide Bailly LLP | $974,050 |
| 16131 | 2023 | 2024-02-07 | Apple Growth Partners | $1.53M |
| 42709 | 2022 | 2023-01-24 | Apple Growth Partners | $978,127 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344354 | 2024 | 2025-02-28 | 1101521 | 2024-001 | Material Weakness | - | E |
| 344354 | 2024 | 2025-02-28 | 1101520 | 2024-001 | Material Weakness | - | E |
| 344354 | 2024 | 2025-02-28 | 525079 | 2024-001 | Material Weakness | - | E |
| 344354 | 2024 | 2025-02-28 | 525078 | 2024-001 | Material Weakness | - | E |