By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis James | Chief Financial Officer | Auditee |
| Bishal Maskey | CFO | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361769 | 2024 | 2025-07-09 | Rsm US LLP | $1.18M |
| 301814 | 2023 | 2024-04-01 | Rsm US | $930,013 |
| 16774 | 2022 | 2023-03-21 | Rsm US LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361769 | 2024 | 2025-07-09 | 1147288 | 2024-001 | Significant Deficiency | - | L |
| 361769 | 2024 | 2025-07-09 | 570846 | 2024-001 | Significant Deficiency | - | L |
| 301814 | 2023 | 2024-04-01 | 967644 | 2023-001 | Significant Deficiency | - | B |
| 301814 | 2023 | 2024-04-01 | 391202 | 2023-001 | Significant Deficiency | - | B |