By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Jolly | CFO | Auditee |
| Jimmie Richter | Partner | Auditee |
| Jon Green | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358016 | 2024 | 2025-06-04 | Draffin & Tucker LLP | $1.27M |
| 358013 | 2023 | 2025-06-04 | Draffin & Tucker LLP | $3.81M |
| 358011 | 2022 | 2025-06-04 | Draffin & Tucker LLP | $12.09M |
| 17850 | 2022 | 2022-12-26 | Draffin & Tucker LLP | $11.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358016 | 2024 | 2025-06-04 | 1140248 | 2024-002 | Significant Deficiency | Yes | LN |
| 358013 | 2023 | 2025-06-04 | 1140247 | 2023-004 | Significant Deficiency | - | LN |
| 358011 | 2022 | 2025-06-04 | 1140240 | 2022-001 | Material Weakness | - | L |
| 358016 | 2024 | 2025-06-04 | 563806 | 2024-002 | Significant Deficiency | Yes | LN |
| 358013 | 2023 | 2025-06-04 | 563805 | 2023-004 | Significant Deficiency | - | LN |
| 358011 | 2022 | 2025-06-04 | 563798 | 2022-001 | Material Weakness | - | L |