By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Sturgis | VP OF FINANCE & BUSINESS OPERATIONS | Auditee |
| Tami Preece | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362452 | 2024 | 2025-07-17 | Blazek & Vetterling | $2.67M |
| 317936 | 2023 | 2024-08-27 | Blazek & Vetterling | $3.87M |
| 18786 | 2022 | 2023-08-08 | Blazek & Vetterling | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362452 | 2024 | 2025-07-17 | 1147939 | 2024-001 | Material Weakness | Yes | B |
| 362452 | 2024 | 2025-07-17 | 1147938 | 2024-001 | Material Weakness | Yes | B |
| 362452 | 2024 | 2025-07-17 | 1147937 | 2024-001 | Material Weakness | Yes | B |
| 362452 | 2024 | 2025-07-17 | 571497 | 2024-001 | Material Weakness | Yes | B |
| 362452 | 2024 | 2025-07-17 | 571496 | 2024-001 | Material Weakness | Yes | B |
| 362452 | 2024 | 2025-07-17 | 571495 | 2024-001 | Material Weakness | Yes | B |
| 317936 | 2023 | 2024-08-27 | 1061579 | 2023-003 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 1061578 | 2023-002 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 1061577 | 2023-003 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 1061576 | 2023-002 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 1061575 | 2023-003 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 1061574 | 2023-002 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 485137 | 2023-003 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 485136 | 2023-002 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 485135 | 2023-003 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 485134 | 2023-002 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 485133 | 2023-003 | Material Weakness | - | B |
| 317936 | 2023 | 2024-08-27 | 485132 | 2023-002 | Material Weakness | - | B |
| 18786 | 2022 | 2023-08-08 | 598073 | 2022-001 | Significant Deficiency | - | I |
| 18786 | 2022 | 2023-08-08 | 21631 | 2022-001 | Significant Deficiency | - | I |